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 29, 2026 to Feb 1, 2026
Destination:
Fredericton, New Brunswick, Canada
Reference Number:
T-2026-P11-026
Additional Comments:
Airfare amount includes charges for cancelled flights of $808.47 for which a future credit will be issued. Travel costs are shared with the Canada Revenue Agency; the Department of Finance reports the full amount for disclosure purposes.
Costs
| Airfare | $2,160.49 |
| Lodging | $224.96 |
| Meals and Incidentals | $180.15 |
| Other Expenses | $6.78 |
| Other Transportation | $0.00 |
| Total | $2,572.38 |