Government Travel Expenses
Department:
Transport Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with stakeholders and regional TC staff
Date:
Jan 12, 2025 to Jan 14, 2025
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2025-P3-0045
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $65.95 |
| Other Transportation | $27.08 |
| Total | $93.03 |