Government Travel Expenses
Department:
Transport Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Support the Minister in meetings.
Date:
Jan 9, 2024 to Jan 10, 2024
Destination:
Montreal, Quebec
Reference Number:
T-2023-P11-0002
Costs
| Airfare | $0.00 |
| Lodging | $279.99 |
| Meals and Incidentals | $168.70 |
| Other Expenses | $0.00 |
| Other Transportation | $298.52 |
| Total | $747.21 |