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:
Jan 10, 2026
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2026-P10-010
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $90.35 |
| Other Expenses | $6.78 |
| Other Transportation | $0.00 |
| Total | $97.13 |