Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
To support the Minister of Finance and National Revenue at meetings and events.
Date:
Sep 11, 2025 to Sep 12, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2026-P7-014
Costs
| Airfare | $0.00 |
| Lodging | $315.35 |
| Meals and Incidentals | $28.40 |
| Other Expenses | $12.43 |
| Other Transportation | $462.45 |
| Total | $818.63 |