Government Travel Expenses

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John Fragos - Press Secretary
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-P9-018
Additional Comments:
Travel costs are shared with the Canada Revenue Agency; the Department of Finance reports the full amount for disclosure purposes.
Costs
Costs
Airfare$2,315.84
Lodging$448.34
Meals and Incidentals$238.80
Other Expenses$6.78
Other Transportation$47.70
Total$3,057.46