Government Travel Expenses

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John Fragos - Press Secretary
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:
Jul 28, 2025 to Jul 30, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2026-P6-018
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$991.83
Lodging$809.18
Meals and Incidentals$340.50
Other Expenses$12.43
Other Transportation$139.68
Total$2,293.62