Government Travel Expenses
Department:
Transport Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Support to the Minister
Date:
Aug 5, 2021
Destination:
Quebec City, Quebec, Canada
Reference Number:
T-2021-P5-0026
Additional Comments:
The trip was cancelled, but ticket was non-refundable
Costs
| Airfare | $533.27 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | |
| Other Transportation | |
| Total | $533.27 |