Government Travel Expenses
Department:
Transport Canada
Disclosure Group:
Senior officer or employee
Purpose:
Support DM during Federal Provincial Territorial meeting of DMs' of transport
Date:
Oct 7, 2025 to Oct 9, 2025
Destination:
Quebec, Quebec, Canada
Reference Number:
T-2025-P10-020
Costs
| Airfare | $1,941.58 |
| Lodging | $918.91 |
| Meals and Incidentals | $290.70 |
| Other Expenses | $0.00 |
| Other Transportation | $209.60 |
| Total | $3,360.79 |