Government Travel Expenses
Proulx, Jean - Special Assistant, Parliamentary Affairs
Department:
Transport Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Made several funding announcements on behalf of Minister
Alghabra and to meet with stakeholders.
Date:
Aug 21, 2022 to Aug 24, 2022
Destination:
Saskatoon, Saskatchewan; Calgary & Edmonton, Alberta
Reference Number:
T-2022-P08-0003
Costs
| Airfare | $2,691.11 |
| Lodging | $568.00 |
| Meals and Incidentals | $441.10 |
| Other Expenses | $0.00 |
| Other Transportation | $211.53 |
| Total | $3,911.74 |