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 27, 2026 to May 28, 2026
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2027-P3-022
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 | $399.95 |
| Lodging | $496.69 |
| Meals and Incidentals | $182.95 |
| Other Expenses | $6.78 |
| Other Transportation | $0.00 |
| Total | $1,086.37 |