Government Travel Expenses
Department:
Transport Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Minister at Federal, Provincial and Territorial (FPT) Meeting.
Date:
Feb 21, 2024 to Feb 23, 2024
Destination:
Montreal, Quebec
Reference Number:
T-2024-P5-0009
Costs
| Airfare | $0.00 |
| Lodging | $497.44 |
| Meals and Incidentals | $254.70 |
| Other Expenses | $0.00 |
| Other Transportation | $313.08 |
| Total | $1,065.22 |