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:
Apr 29, 2026 to May 1, 2026
Destination:
Waterloo, Ontario, Canada
Second place visited:
Toronto, Ontario, Canada
Reference Number:
T-2027-P2-018
Additional Comments:
Travel costs are shared with the Canada Revenue Agency; the Department of Finance reports the full amount for disclosure purposes.
Costs
| Airfare | $1,116.69 |
| Lodging | $572.18 |
| Meals and Incidentals | $210.85 |
| Other Expenses | $6.78 |
| Other Transportation | $566.87 |
| Total | $2,473.37 |