Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
To support the Minister of Finance and National Revenue to Pre-Budget consultation meetings.
Date:
Aug 26, 2025 to Aug 27, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2026-P6-037
Costs
| Airfare | $0.00 |
| Lodging | $324.13 |
| Meals and Incidentals | $148.10 |
| Other Expenses | $12.43 |
| Other Transportation | $505.06 |
| Total | $989.72 |