Government Travel Expenses
Department:
Transport Canada
Disclosure Group:
Senior officer or employee
Purpose:
DM attended the PS752 event on behalf of Minister and attended other meetings.
Date:
Jan 8, 2025
Destination:
Toronto, Ontario
Reference Number:
T-2025-P01-0002
Costs
| Airfare | $1,167.65 |
| Lodging | $0.00 |
| Meals and Incidentals | $83.85 |
| Other Expenses | $0.00 |
| Other Transportation | $230.02 |
| Total | $1,481.52 |