Government Travel Expenses

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Setlakwe, Lisa J - Assistant Deputy Minister, Safety and Security
Department:
Transport Canada
Disclosure Group:
Senior officer or employee
Purpose:
Staff and stakeholder meetings
Date:
Mar 12, 2024 to Mar 14, 2024
Destination:
Québec City, Quebec
Reference Number:
T-2024-P1-0006
Costs
Costs
Airfare$951.53
Lodging$354.62
Meals and Incidentals$253.50
Other Expenses$0.00
Other Transportation$115.18
Total$1,674.83