Government Travel Expenses
Department:
Transport Canada
Disclosure Group:
Senior officer or employee
Purpose:
In person meetings with counterparts
Date:
Sep 24, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P10-024
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $27.40 |
| Other Expenses | |
| Other Transportation | $354.57 |
| Total | $381.97 |