Government Travel Expenses
Department:
Transport Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Supporting the Minister at ICAO
Date:
Sep 22, 2025 to Sep 24, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P10-002
Costs
| Airfare | $0.00 |
| Lodging | $1,235.22 |
| Meals and Incidentals | $234.20 |
| Other Expenses | $0.00 |
| Other Transportation | $184.21 |
| Total | $1,653.63 |