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:
Nov 13, 2025 to Nov 14, 2025
Destination:
Quebec City, Quebec, Canada
Reference Number:
T-2026-P9-007
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $149.00 |
| Other Expenses | $6.78 |
| Other Transportation | $561.60 |
| Total | $717.38 |