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 8, 2025 to Sep 12, 2025
Destination:
Edmonton, Alberta, Canada
Second place visited:
Montreal, Quebec, Canada
Reference Number:
T-2026-P6-043
Costs
| Airfare | $2,950.91 |
| Lodging | $359.39 |
| Meals and Incidentals | $28.40 |
| Other Expenses | $12.43 |
| Other Transportation | $0.00 |
| Total | $3,351.13 |