Government Travel Expenses
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
| Airfare | $951.53 |
| Lodging | $354.62 |
| Meals and Incidentals | $253.50 |
| Other Expenses | $0.00 |
| Other Transportation | $115.18 |
| Total | $1,674.83 |