Government Travel Expenses
Glazer, Valérie - Director of Communications & Issues
Department:
Transport Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Supporting the Minister during Halifax, St-John's, Montreal tour.
Date:
Mar 6, 2022 to Mar 9, 2022
Destination:
Halifax, NS; St-John's, NL; Montreal, QC
Reference Number:
T-2021-P12-0003
Costs
Airfare | $2,008.76 |
Lodging | $564.50 |
Meals and Incidentals | $319.25 |
Other Expenses | |
Other Transportation | $338.40 |
Total | $3,230.91 |