Government Travel Expenses
Department:
Transport Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Minister at briefings and communications event.
Date:
Jul 5, 2024
Destination:
Montreal, Quebec
Reference Number:
T-2024-P5-0011
Costs
| Airfare | $0.00 |
| Lodging | $25.20 |
| Meals and Incidentals | $0.00 |
| Other Expenses | |
| Other Transportation | $243.21 |
| Total | $268.41 |