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 31, 2026 to Jun 2, 2026
Destination:
St. John's, Newfoundland and Labrador, Canada
Reference Number:
T-2027-P3-026
Additional Comments:
Trip cancelled. Airfare cancellation costs incurred. A future travel credit of $549.70 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 | $718.87 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $6.78 |
| Other Transportation | $0.00 |
| Total | $725.65 |