Government Travel Expenses

Cheryl Cardinal - Director, Strategic Initiatives and Indigenous Equity
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:
Mar 23, 2026 to Mar 26, 2026
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2027-P1-021
Additional Comments:
Flight credit used to reduce the cost of airfare. Travel costs are shared with the Canada Revenue Agency; the Department of Finance reports the full amount for disclosure purposes.
Costs
Costs
Airfare$1,700.14
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$6.78
Other Transportation$0.00
Total$1,706.92