Government Travel Expenses

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Jackson, Sarah - Director of Operations
Department:
Transport Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Support the Minister at meetings in PEI
Date:
Sep 25, 2024 to Sep 27, 2024
Destination:
Charlottetown, Prince Edward Island
Reference Number:
T-2024-P10-0011
Costs
Costs
Airfare$1,592.58
Lodging$579.22
Meals and Incidentals$233.30
Other Expenses$0.00
Other Transportation$151.31
Total$2,556.41