Government Travel Expenses

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Cheryl Cardinal - Director, Strategic Initiatives and Indigenous Equity
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:
May 17, 2025 to May 20, 2025
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2026-P6-001
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$886.50
Lodging$871.18
Meals and Incidentals$340.50
Other Expenses$12.43
Other Transportation$140.08
Total$2,250.69