Government Travel Expenses

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Lévesque, Alisson - Director of Communications
Department:
Canadian Heritage
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Support the Minister during meetings with stakeholders and touring facilities.
Date:
Dec 16, 2025 to Dec 17, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2026-P10-0010
Costs
Costs
Airfare$873.81
Lodging$391.12
Meals and Incidentals$209.20
Other Expenses$0.00
Other Transportation$44.11
Total$1,518.24