Government Travel Expenses
Morchat, Caroline - Special Assistant, Social Media
Department:
Transport Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Supply chain week and social media
Date:
Oct 12, 2022
Destination:
Montréal, Québec
Reference Number:
T-2022-P07-0005
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $79.65 |
| Other Expenses | $0.00 |
| Other Transportation | $60.00 |
| Total | $139.65 |