Government Travel Expenses
Department:
Transport Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To provide policy support to the Minister of Transport during an official bilateral meeting.
Date:
Aug 9, 2019
Destination:
Montreal, Quebec
Reference Number:
T-2019-P5-0010
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $20.50 |
| Other Expenses | $0.00 |
| Other Transportation | $83.37 |
| Total | $103.87 |