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 23, 2025
Destination:
Regina, Saskatchewan, Canada
Second place visited:
Winnipeg, Manitoba, Canada
Reference Number:
T-2026-P10-002
Costs
| Airfare | $3,231.12 |
| Lodging | $404.17 |
| Meals and Incidentals | $238.80 |
| Other Expenses | $6.78 |
| Other Transportation | $563.41 |
| Total | $4,444.28 |