Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
To support the Minister of Finance and National Revenue at meetings and events.
Date:
Jul 28, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2026-P5-002
Costs
| Airfare | $562.02 |
| Lodging | $0.00 |
| Meals and Incidentals | $85.10 |
| Other Expenses | $12.43 |
| Other Transportation | $98.25 |
| Total | $757.80 |