Government Travel Expenses

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Gianluca Tatone - Senior Manager, Executive Operations
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Minister of Transport and Internal Trade at meetings and events.
Date:
Jun 1, 2025 to Jun 3, 2025
Destination:
Saskatoon, Saskatchewan, Canada
Reference Number:
T-2026-P3-013
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$3,184.99
Lodging$216.08
Meals and Incidentals$255.40
Other Expenses$12.43
Other Transportation$172.84
Total$3,841.74