Government Travel Expenses

Torres, Marie-Justine - Press Secretary
Department:
Transport Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Supporting the Minister at media events
Date:
Jun 23, 2026 to Jun 25, 2026
Destination:
Yellowknife, Northwest Territories, Canada
Reference Number:
T-2026-P6-0006
Costs
Costs
Airfare$2,613.58
Lodging$217.13
Meals and Incidentals$308.75
Other Expenses$0.00
Other Transportation$97.72
Total$3,237.18