Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Parliamentary Secretary to the Minister of Finance and National Revenue and to the Secretary of State (Canada Revenue Agency and Financial Institutions) at meetings and events.
Date:
Aug 21, 2025 to Aug 24, 2025
Destination:
Windsor, Ontario, Canada
Reference Number:
T-2026-P7-008
Costs
| Airfare | $690.94 |
| Lodging | $159.64 |
| Meals and Incidentals | $227.00 |
| Other Expenses | $12.43 |
| Other Transportation | $268.43 |
| Total | $1,358.44 |