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:
Feb 18, 2026 to Feb 19, 2026
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2026-P12-015
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$892.46
Lodging$468.34
Meals and Incidentals$119.40
Other Expenses$6.78
Other Transportation$52.00
Total$1,538.98