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 19, 2025 to Nov 21, 2025
Destination:
Regina, Saskatchewan, Canada
Second place visited:
Winnipeg, Manitoba, Canada
Reference Number:
T-2026-P9-009
Costs
| Airfare | $3,803.37 |
| Lodging | $404.17 |
| Meals and Incidentals | $209.20 |
| Other Expenses | $6.78 |
| Other Transportation | $78.00 |
| Total | $4,501.52 |