Government Travel Expenses
Department:
Transport Canada
Disclosure Group:
Senior officer or employee
Purpose:
Supporting Min and DM at FPT meeting
Date:
Feb 22, 2024 to Feb 23, 2024
Destination:
Montreal, Quebec
Reference Number:
T-2023-P11-0047
Costs
| Airfare | $0.00 |
| Lodging | $291.55 |
| Meals and Incidentals | $204.50 |
| Other Expenses | $0.00 |
| Other Transportation | $276.11 |
| Total | $772.16 |