Government Travel Expenses
Department:
Transport Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Ministerial Travel to Quebec City, QC
Date:
Jul 7, 2025 to Jul 8, 2025
Destination:
Quebec City, Quebec, Canada
Reference Number:
T-2025-P7-0012
Costs
| Airfare | $1,033.73 |
| Lodging | $611.66 |
| Meals and Incidentals | $130.80 |
| Other Expenses | $0.00 |
| Other Transportation | $167.45 |
| Total | $1,943.64 |