Government Travel Expenses
Department:
Immigration, Refugees and Citizenship Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel due to repairs to Minister's vehicle
Date:
Jan 10, 2025
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2025-P10-00175
Additional Comments:
(blank)
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $36.34 |
| Total | $36.34 |