Government Travel Expenses

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Matthew O'Connell - Deputy Director, Financial Sector Policy
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:
Sep 8, 2025 to Sep 12, 2025
Destination:
Edmonton, Alberta, Canada
Second place visited:
Montreal, Quebec, Canada
Reference Number:
T-2026-P7-013
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$1,438.59
Lodging$991.93
Meals and Incidentals$256.30
Other Expenses$12.43
Other Transportation$310.56
Total$3,009.81