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 2, 2026 to May 5, 2026
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2027-P5-001
Additional Comments:
Travel costs are shared with the Canada Revenue Agency; the Department of Finance reports the full amount for disclosure purposes.
Costs
| Airfare | $1,070.65 |
| Lodging | $217.67 |
| Meals and Incidentals | $242.50 |
| Other Expenses | $6.78 |
| Other Transportation | $749.36 |
| Total | $2,286.96 |