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:
Toronto, Ontario, Canada
Reference Number:
T-2026-P9-005
Additional Comments:
Trip cancelled. Airfare ticket fully refunded. The expenses result from non refundable booking fees. Travel costs are shared with the Canada Revenue Agency; the Department of Finance reports the full amount for disclosure purposes.
Costs
| Airfare | $56.39 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $6.78 |
| Other Transportation | $0.00 |
| Total | $63.17 |