Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Secretary of State (Canada Revenue Agency and Financial Institutions) at meetings and events.
Date:
Aug 24, 2025 to Aug 25, 2025
Destination:
Thunder Bay, Ontario, Canada
Reference Number:
T-2026-P6-031
Additional Comments:
Travel costs are shared with the Canada Revenue Agency; the Department of Finance reports the full amount for disclosure purposes.
Costs
| Airfare | $1,107.29 |
| Lodging | $331.03 |
| Meals and Incidentals | $55.80 |
| Other Expenses | $12.43 |
| Other Transportation | $104.66 |
| Total | $1,611.21 |