Government Travel Expenses

Back to search
Hooper, Linda - Executive Assistant
Department:
Infrastructure Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travelled to Toronto (ON) to support the Minister in meetings.
Date:
Jan 16, 2024 to Jan 17, 2024
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2023-P10-0025
Costs
Costs
Airfare$1,147.24
Lodging$0.00
Meals and Incidentals$169.90
Other Expenses
Other Transportation
Total$1,317.14