Government Travel Expenses
Glazer, Valérie - Director of Communications & Issues
Department:
Transport Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Supporting the Minister for an announcement
Date:
Apr 22, 2022
Destination:
Greater Toronto Area (Markham & Mississauga)
Reference Number:
T-2022-P03-0003
Costs
| Airfare | |
| Lodging | $0.00 |
| Meals and Incidentals | $44.05 |
| Other Expenses | |
| Other Transportation | $213.20 |
| Total | $257.25 |