Government Travel Expenses
Department:
Transport Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Support the Minister for important meetings with the government of Québec and passenger rail stakeholders.
Date:
Dec 1, 2019 to Dec 2, 2019
Destination:
Montreal, Quebec
Reference Number:
T-2019-P9-0001
Costs
| Airfare | $0.00 |
| Lodging | $189.22 |
| Meals and Incidentals | $176.65 |
| Other Expenses | $0.00 |
| Other Transportation | $280.84 |
| Total | $646.71 |