Government Travel Expenses
Department:
Treasury Board of Canada Secretariat
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the President at meetings and announcements.
Date:
Mar 3, 2025 to Mar 5, 2025
Destination:
Waterloo, Ontario, Canada
Second place visited:
Toronto, Ontario, Canada
Reference Number:
T-2025-P12-0008
Additional Comments:
Flight credit used to reduce the cost of airfare.
Other transportation: Car rental, public transit and taxi
Costs
| Airfare | $767.32 |
| Lodging | $616.01 |
| Meals and Incidentals | $280.45 |
| Other Expenses | $0.00 |
| Other Transportation | $160.21 |
| Total | $1,823.99 |