Government Travel Expenses

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Caceres, Jaime - ADM, Finance and Management Services and CFO
Department:
Transport Canada
Disclosure Group:
Senior officer or employee
Purpose:
Site visit of TC Office
Date:
Oct 8, 2025
Destination:
Dorval, Quebec, Canada
Reference Number:
T-2025-P10-014
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$29.60
Other Expenses$0.00
Other Transportation$382.53
Total$412.13