Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Minister of Finance and National Revenue at meetings and events.
Date:
Sep 8, 2025 to Sep 12, 2025
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2026-P7-012
Costs
| Airfare | $1,330.33 |
| Lodging | $561.15 |
| Meals and Incidentals | $311.10 |
| Other Expenses | $12.43 |
| Other Transportation | $176.04 |
| Total | $2,391.05 |