Government Travel Expenses
Department:
Transport Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Budget tour to make echo announcements about what was included in the Budget. We were in Calgary and Yellowknife to make announcements and meet with local stakeholders.
Date:
Apr 18, 2022 to Apr 21, 2022
Destination:
Calgary, AB; Yellowknife, NWT
Reference Number:
T-2022-P03-0014
Costs
| Airfare | $1,755.10 |
| Lodging | $414.64 |
| Meals and Incidentals | $260.30 |
| Other Expenses | |
| Other Transportation | $29.91 |
| Total | $2,459.95 |