Government Travel Expenses

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Ian Foucher - Chief of Staff
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:
Oct 14, 2025 to Oct 16, 2025
Destination:
Washington, District of Columbia, United States
Reference Number:
T-2026-P8-003
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$1,615.16
Lodging$1,026.88
Meals and Incidentals$241.69
Other Expenses$12.43
Other Transportation$200.42
Total$3,096.58