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 9, 2025 to Nov 13, 2025
Destination:
Calgary, Alberta, Canada
Second place visited:
Vancouver, British Columbia, Canada
Reference Number:
T-2027-P1-002
Additional Comments:
Travel costs are shared with the Canada Revenue Agency; the Department of Finance reports the full amount for disclosure purposes.
Costs
| Airfare | $2,097.11 |
| Lodging | $709.60 |
| Meals and Incidentals | $477.60 |
| Other Expenses | $6.78 |
| Other Transportation | $927.92 |
| Total | $4,219.01 |