Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend meetings of the Fiscal Affairs Committee and of the Organization for Economic Co-operation and Development.
Date:
Jan 19, 2026 to Jan 23, 2026
Destination:
Paris, France
Reference Number:
T-2026-P9-028
Additional Comments:
Trip cancelled. Airfare ticket fully refunded. The expenses result from non refundable booking fees. Expenses for hotel are non-refundable.
Costs
| Airfare | $115.61 |
| Lodging | $1,020.90 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $6.78 |
| Other Transportation | $0.00 |
| Total | $1,143.29 |