Government Travel Expenses

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Cheryl Cardinal - Director, Strategic Initiatives and Indigenous Equity
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 22, 2026 to Jun 23, 2026
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2027-P5-007
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$1,410.73
Lodging$254.65
Meals and Incidentals$242.50
Other Expenses$6.78
Other Transportation$31.05
Total$1,945.71