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 18, 2025 to Dec 19, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2026-P10-008
Costs
| Airfare | $1,049.26 |
| Lodging | $267.75 |
| Meals and Incidentals | $90.35 |
| Other Expenses | $6.78 |
| Other Transportation | $107.47 |
| Total | $1,521.61 |