Government Travel Expenses

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Adam Scott - Vice-Chairperson, Telecommunications
Department:
Canadian Radio-television and Telecommunications Commission
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with stakeholders in Toronto.
Date:
Nov 26, 2025 to Nov 29, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P09-0001
Costs
Costs
Airfare$524.47
Lodging$974.73
Meals and Incidentals$456.45
Other Expenses$0.00
Other Transportation$69.28
Total$2,024.93