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 26, 2025 to Nov 28, 2025
Destination:
Trois-Rivières, Quebec, Canada
Second place visited:
Quebec City, Quebec, Canada
Other places visited:
Halifax, Nova Scotia, Canada
Reference Number:
T-2026-P9-017
Additional Comments:
Travel costs are shared with the Canada Revenue Agency; the Department of Finance reports the full amount for disclosure purposes.
Costs
| Airfare | $2,189.36 |
| Lodging | $448.34 |
| Meals and Incidentals | $238.80 |
| Other Expenses | $6.78 |
| Other Transportation | $152.56 |
| Total | $3,035.84 |