Government Travel Expenses
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-P09-0021
Costs
| Airfare | $449.02 |
| Lodging | $0.00 |
| Meals and Incidentals | $119.40 |
| Other Expenses | $0.00 |
| Other Transportation | $49.74 |
| Total | $618.16 |