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:
Mar 20, 2026
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2027-P2-002
Additional Comments:
Travel costs are shared with the Canada Revenue Agency; the Department of Finance reports the full amount for disclosure purposes.
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $119.40 |
| Other Expenses | $6.78 |
| Other Transportation | $233.84 |
| Total | $360.02 |