Government Travel Expenses
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:
Aug 25, 2025 to Aug 28, 2025
Destination:
Victoria, British-Columbia, Canada
Reference Number:
T-2026-P6-033
Additional Comments:
Travel costs are shared with the Canada Revenue Agency; the Department of Finance reports the full amount for disclosure purposes.
Costs
| Airfare | $1,895.59 |
| Lodging | $688.53 |
| Meals and Incidentals | $284.70 |
| Other Expenses | $12.43 |
| Other Transportation | $208.14 |
| Total | $3,089.39 |