Government Travel Expenses
Lukofsky, Adam - Senior Regional Advisor-Québec
Department:
Transport Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Support to the Minister
Date:
Aug 5, 2021 to Aug 6, 2021
Destination:
Quebec City and Montreal, Quebec, Canada
Reference Number:
T-2021-P5-0029
Costs
| Airfare | |
| Lodging | $247.91 |
| Meals and Incidentals | $147.25 |
| Other Expenses | |
| Other Transportation | $411.53 |
| Total | $806.69 |