Government Travel Expenses
Department:
Transport Canada
Disclosure Group:
Senior officer or employee
Purpose:
Support DM at the Council of DMs and attend PPSC
Date:
Oct 4, 2022 to Oct 6, 2022
Destination:
Edmonton, Alberta
Reference Number:
T-2022-P11-0012
Costs
| Airfare | $1,040.47 |
| Lodging | $390.70 |
| Meals and Incidentals | $256.80 |
| Other Expenses | $0.00 |
| Other Transportation | $72.00 |
| Total | $1,759.97 |