Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Secretary of State (Canada Revenue Agency and Financial Institutions) at meetings and events.
Date:
Jan 18, 2026 to Jan 21, 2026
Destination:
Fredericton, New Brunswick, Canada
Reference Number:
T-2026-P11-017
Additional Comments:
Travel costs are shared with the Canada Revenue Agency; the Department of Finance reports the full amount for disclosure purposes.
Costs
| Airfare | $1,383.49 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $6.78 |
| Other Transportation | $0.00 |
| Total | $1,390.27 |