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 5, 2026 to May 9, 2026
Destination:
Toronto, Ontario, Canada
Second place visited:
Montreal, Quebec, Canada
Reference Number:
T-2027-P3-009
Additional Comments:
Airfare cancellation costs incurred. A future travel credit of $739.68 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 | $3,928.54 |
| Lodging | $2,261.31 |
| Meals and Incidentals | $454.95 |
| Other Expenses | $6.78 |
| Other Transportation | $181.04 |
| Total | $6,832.62 |