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 26, 2025 to Aug 27, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2026-P9-003
Additional Comments:
Travel costs are shared with the Canada Revenue Agency; the Department of Finance reports the full amount for disclosure purposes.
Costs
| Airfare | $0.00 |
| Lodging | $320.11 |
| Meals and Incidentals | $169.30 |
| Other Expenses | $6.78 |
| Other Transportation | $296.46 |
| Total | $792.65 |