Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Ministerial travel to various cities.
Date:
Sep 2, 2025 to Sep 5, 2025
Destination:
Montreal, Quebec, Canada
Second place visited:
Toronto, Ontario, Canada
Reference Number:
T-2026-P6-040
Costs
| Airfare | $1,764.84 |
| Lodging | $847.99 |
| Meals and Incidentals | $199.60 |
| Other Expenses | $12.43 |
| Other Transportation | $187.96 |
| Total | $3,012.82 |