Government Travel Expenses
Glazer, Valérie - Director of Communications
Department:
Transport Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Support the Minister in Mississauga
Date:
Mar 31, 2021
Destination:
Mississauga, Ontario, Canada
Reference Number:
T-2021-P2-0001
Costs
Airfare | $951.74 |
Lodging | $0.00 |
Meals and Incidentals | $93.50 |
Other Expenses | |
Other Transportation | $127.12 |
Total | $1,172.36 |