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:
Jul 14, 2026 to Jul 19, 2026
Destination:
Charlottetown, Prince Edward Island, Canada
Reference Number:
T-2027-P5-027
Additional Comments:
Travel costs are shared with the Canada Revenue Agency; the Department of Finance reports the full amount for disclosure purposes.
Costs
| Airfare | $1,031.42 |
| Lodging | $453.28 |
| Meals and Incidentals | $212.45 |
| Other Expenses | $6.78 |
| Other Transportation | $138.48 |
| Total | $1,842.41 |