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 26, 2026 to May 3, 2026
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2027-P3-005
Additional Comments:
Airfare cancellation costs incurred. A future travel credit of $452.63 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 | $565.41 |
| Lodging | $383.42 |
| Meals and Incidentals | $153.45 |
| Other Expenses | $6.78 |
| Other Transportation | $133.05 |
| Total | $1,242.11 |