Government Travel Expenses
Glazer, Valérie - Director of Communications
Department:
Transport Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Support to the Minister
Date:
Aug 10, 2021 to Aug 13, 2021
Destination:
Mississauga, Ontario, Canada
Reference Number:
T-2021-P5-0027
Costs
Airfare | $1,233.96 |
Lodging | $461.85 |
Meals and Incidentals | $263.70 |
Other Expenses | |
Other Transportation | $237.75 |
Total | $2,197.26 |