Government Travel Expenses
Department:
Transport Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Supporting the Parliamentary Secretary on behalf of the Minister to meet with stakeholders from Calgary, Edmonton and Red Deer
Date:
Nov 11, 2025 to Nov 14, 2025
Destination:
Edmonton, Alberta, Canada
Second place visited:
Calgary, Alberta, Canada
Reference Number:
T-2025-P11-004
Costs
| Airfare | $2,053.32 |
| Lodging | $825.13 |
| Meals and Incidentals | $410.10 |
| Other Expenses | |
| Other Transportation | $84.61 |
| Total | $3,373.16 |