Government Travel Expenses
Department:
Transport Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Minister at an announcement
Date:
Mar 13, 2024
Destination:
Saint-Lazare, Quebec
Reference Number:
T-2024-P5-0005
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $24.65 |
| Other Expenses | $0.00 |
| Other Transportation | $173.04 |
| Total | $197.69 |