Government Travel Expenses

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Ian Foucher - Chief of Staff
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 22, 2026 to Jan 24, 2026
Destination:
Quebec City, Quebec, Canada
Reference Number:
T-2026-P11-022
Additional Comments:
Travel costs are shared with the Canada Revenue Agency; the Department of Finance reports the full amount for disclosure purposes.
Costs
Costs
Airfare$1,179.66
Lodging$473.64
Meals and Incidentals$180.15
Other Expenses$6.78
Other Transportation$29.36
Total$1,869.59