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:
Dec 4, 2025 to Dec 5, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2026-P9-023
Costs
| Airfare | $0.00 |
| Lodging | $320.11 |
| Meals and Incidentals | $119.40 |
| Other Expenses | $6.78 |
| Other Transportation | $51.74 |
| Total | $498.03 |