Government Travel Expenses
Department:
Transport Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staff the Minister.
Date:
Mar 31, 2021
Destination:
Mississauga, Ontario, Canada
Reference Number:
T-2021-P1-0001
Costs
| Airfare | $983.38 |
| Lodging | $0.00 |
| Meals and Incidentals | $93.50 |
| Other Expenses | $0.00 |
| Other Transportation | $165.29 |
| Total | $1,242.17 |