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 22, 2026 to Jun 24, 2026
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2027-P5-008
Additional Comments:
Travel costs are shared with the Canada Revenue Agency; the Department of Finance reports the full amount for disclosure purposes.
Costs
| Airfare | $783.31 |
| Lodging | $240.90 |
| Meals and Incidentals | $180.80 |
| Other Expenses | $6.78 |
| Other Transportation | $458.42 |
| Total | $1,670.21 |