Government Travel Expenses
Department:
Transport Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with stakeholders and TC colleagues
Date:
Jan 12, 2025 to Jan 14, 2025
Destination:
Winnipeg, Manitoba
Reference Number:
T-2025-P01-0003
Costs
| Airfare | $864.14 |
| Lodging | $470.84 |
| Meals and Incidentals | $221.50 |
| Other Expenses | $65.95 |
| Other Transportation | $139.45 |
| Total | $1,761.88 |