Government Travel Expenses
Department:
Privy Council Office
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel to support the Minister
Date:
Jan 12, 2025 to Jan 14, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P11-0030
Costs
| Airfare | $574.17 |
| Lodging | $509.07 |
| Meals and Incidentals | $138.80 |
| Other Expenses | $0.00 |
| Other Transportation | $466.83 |
| Total | $1,688.87 |