Government Travel Expenses

Back to search
John Fragos - Press Secretary
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:
Jul 13, 2026 to Jul 16, 2026
Destination:
Charlottetown, Prince Edward Island, Canada
Reference Number:
T-2027-P5-020
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$1,095.64
Lodging$643.44
Meals and Incidentals$363.75
Other Expenses$6.78
Other Transportation$840.45
Total$2,950.06