Government Travel Expenses
Sousa, David - Driver
Department:
Transport Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To deliver documents to the minister
Date:
Jul 11, 2024
Destination:
Montreal, Quebec
Reference Number:
T-2024-P4-0011
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $25.20 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $25.20 |