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 10, 2026 to May 13, 2026
Destination:
Montreal, Quebec, Canada
Second place visited:
Moncton, New Brunswick, Canada
Reference Number:
T-2027-P3-012
Additional Comments:
Flight credit used to reduce the cost of airfare. Travel costs are shared with the Canada Revenue Agency; the Department of Finance reports the full amount for disclosure purposes.
Costs
| Airfare | $2,433.33 |
| Lodging | $829.95 |
| Meals and Incidentals | $274.15 |
| Other Expenses | $6.78 |
| Other Transportation | $129.25 |
| Total | $3,673.46 |