Government Travel Expenses
Lemaire, Geneviève - Communications Assistant
Department:
Transport Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Support to the Minister
Date:
Aug 3, 2021 to Aug 4, 2021
Destination:
Mississauga, Ontario, Canada
Reference Number:
T-2021-P5-0024
Costs
| Airfare | $1,233.96 |
| Lodging | $135.15 |
| Meals and Incidentals | $94.85 |
| Other Expenses | |
| Other Transportation | $95.00 |
| Total | $1,558.96 |