Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend ministerial meetings.
Date:
Jul 27, 2025 to Jul 31, 2025
Destination:
Halifax, Nova Scotia, Canada
Second place visited:
Charlottetown, Prince Edward Island, Canada
Reference Number:
T-2026-P6-015
Additional Comments:
Travel costs are shared with the Canada Revenue Agency; the Department of Finance reports the full amount for disclosure purposes.
Costs
| Airfare | $0.00 |
| Lodging | $674.62 |
| Meals and Incidentals | $511.70 |
| Other Expenses | $12.43 |
| Other Transportation | $30.00 |
| Total | $1,228.75 |