Government Travel Expenses
Department:
Transport Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Minister as part of our Supply Chain Week cross-country tour
Date:
Oct 10, 2022 to Oct 17, 2022
Destination:
Halifax, Nova Scotia; Montreal, Quebec; Winnipeg, Alberta; Vancouver, British-Columbia
Reference Number:
T-2022-P08-0005
Costs
| Airfare | $3,573.54 |
| Lodging | $775.64 |
| Meals and Incidentals | $529.85 |
| Other Expenses | $0.00 |
| Other Transportation | $313.46 |
| Total | $5,192.49 |