Government Travel Expenses
Glazer, Valérie - Director of Communications & Issues
Department:
Transport Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Support the Minister for an announcement.
Date:
Feb 25, 2023 to Feb 28, 2023
Destination:
Saint John, New Brunswick
Reference Number:
T-2022-P12-012
Costs
Airfare | $1,745.21 |
Lodging | $361.80 |
Meals and Incidentals | $233.75 |
Other Expenses | $0.00 |
Other Transportation | $200.77 |
Total | $2,541.53 |