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:
May 3, 2026 to May 4, 2026
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2027-P2-019
Additional Comments:
Airfare amount includes charges for cancelled flights of $751.97 for which a future credit will be issued. Travel costs are shared with the Canada Revenue Agency; the Department of Finance reports the full amount for disclosure purposes.
Costs
| Airfare | $2,362.59 |
| Lodging | $217.67 |
| Meals and Incidentals | $182.95 |
| Other Expenses | $6.78 |
| Other Transportation | $70.90 |
| Total | $2,840.89 |