Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Secretary of State (Canada Revenue Agency and Financial Institutions) at meetings and events
Date:
Jul 13, 2026 to Jul 18, 2026
Destination:
Saint John, New Brunswick, Canada
Reference Number:
T-2027-P5-022
Additional Comments:
Travel costs are shared with the Canada Revenue Agency; the Department of Finance reports the full amount for disclosure purposes.
Costs
| Airfare | $0.00 |
| Lodging | $267.28 |
| Meals and Incidentals | $357.30 |
| Other Expenses | $6.78 |
| Other Transportation | $0.00 |
| Total | $631.36 |