Government Travel Expenses
Department:
Transport Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with VIA Rail and Montreal Airport management
Date:
May 10, 2024
Destination:
Montreal, Quebec
Reference Number:
T-2024-P4-0003
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $25.20 |
| Other Expenses | |
| Other Transportation | $262.82 |
| Total | $288.02 |