Government Travel Expenses

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Scott Hutton - Vice-President, Consumer, Analytics and Strategy
Department:
Canadian Radio-television and Telecommunications Commission
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with stakeholders in Toronto.
Date:
Nov 26, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P09-0016
Costs
Costs
Airfare$584.62
Lodging$0.00
Meals and Incidentals$119.40
Other Expenses$0.00
Other Transportation$145.08
Total$849.10