Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend ministerial meetings.
Date:
Nov 19, 2025 to Nov 21, 2025
Destination:
Regina, Saskatchewan, Canada
Second place visited:
Winnipeg, Manitoba, Canada
Reference Number:
T-2026-P9-008
Additional Comments:
Travel costs are shared with the Canada Revenue Agency; the Department of Finance reports the full amount for disclosure purposes.
Costs
| Airfare | $5,368.86 |
| Lodging | $404.17 |
| Meals and Incidentals | $209.20 |
| Other Expenses | $6.78 |
| Other Transportation | $0.00 |
| Total | $5,989.01 |