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 to Jul 30, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2026-P5-007
Costs
| Airfare | $901.21 |
| Lodging | $747.90 |
| Meals and Incidentals | $261.60 |
| Other Expenses | $12.43 |
| Other Transportation | $50.34 |
| Total | $1,973.48 |