Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
To support the Minister of Finance and National Revenue at meetings and events.
Date:
Sep 8, 2025 to Sep 10, 2025
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2026-P6-042
Costs
| Airfare | $1,384.56 |
| Lodging | $967.82 |
| Meals and Incidentals | $160.10 |
| Other Expenses | $12.43 |
| Other Transportation | $87.91 |
| Total | $2,612.82 |