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:
Nov 5, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2026-P9-004
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 | $0.00 |
| Meals and Incidentals | $90.35 |
| Other Expenses | $6.78 |
| Other Transportation | $0.00 |
| Total | $97.13 |