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:
Jun 14, 2026 to Jun 16, 2026
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2027-P5-005
Additional Comments:
Flight credits were 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 | $2,983.25 |
| Lodging | $1,049.84 |
| Meals and Incidentals | $212.45 |
| Other Expenses | $6.78 |
| Other Transportation | $306.59 |
| Total | $4,558.91 |