Government Travel Expenses

Morchat, Caroline - Special Assistant, Social Media
Department:
Transport Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Supply chain week and social media
Date:
Oct 12, 2022
Destination:
Montréal, Québec
Reference Number:
T-2022-P07-0005
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$79.65
Other Expenses$0.00
Other Transportation$60.00
Total$139.65