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:
Aug 10, 2026 to Aug 13, 2026
Destination:
Saskatoon, Saskatchewan, Canada
Second place visited:
Regina, Saskatchewan, Canada
Reference Number:
T-2027-P5-038
Additional Comments:
Travel costs are shared with the Canada Revenue Agency; the Department of Finance reports the full amount for disclosure purposes.
Costs
| Airfare | $1,901.37 |
| Lodging | $531.40 |
| Meals and Incidentals | $485.00 |
| Other Expenses | $6.78 |
| Other Transportation | $62.48 |
| Total | $2,987.03 |