Government Travel Expenses
Norton, Isa - Executive Coordinator
Department:
Office of the Prime Minister
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel to government events in Montreal
Date:
Apr 5, 2024
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P03-0049
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $111.95 |
Other Expenses | $0.00 |
Other Transportation | $262.35 |
Total | $374.30 |