Government Travel Expenses

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Morgan McCullough - Director of Operations
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-P3-028
Additional Comments:
Travel costs are shared with the Canada Revenue Agency; the Department of Finance reports the full amount for disclosure purposes.
Costs
Costs
Airfare$1,323.19
Lodging$492.66
Meals and Incidentals$334.25
Other Expenses$6.78
Other Transportation$116.33
Total$2,273.21