Government Travel Expenses
Department:
Treasury Board of Canada Secretariat
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Parliamentary Secretary at an announcement.
Date:
Nov 7, 2025 to Nov 9, 2025
Destination:
St. John's, Newfoundland and Labrador, Canada
Reference Number:
T-2025-P8-0011
Additional Comments:
Other transportation: Car rental, fuel and taxi
Costs
| Airfare | $1,585.43 |
| Lodging | $404.60 |
| Meals and Incidentals | $238.80 |
| Other Expenses | $0.00 |
| Other Transportation | $262.41 |
| Total | $2,491.24 |