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
Second place visited:
Montreal, Quebec, Canada
Reference Number:
T-2026-P7-013
Costs
| Airfare | $1,438.59 |
| Lodging | $991.93 |
| Meals and Incidentals | $256.30 |
| Other Expenses | $12.43 |
| Other Transportation | $310.56 |
| Total | $3,009.81 |