Government Travel Expenses

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Setlakwe, Lisa J - Assistant Deputy Minister, Safety and Security
Department:
Transport Canada
Disclosure Group:
Senior officer or employee
Purpose:
Stakeholder and staff meetings
Date:
Sep 9, 2025 to Sep 11, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P10-028
Costs
Costs
Airfare$1,016.65
Lodging$1,223.60
Meals and Incidentals$309.20
Other Expenses$0.00
Other Transportation$34.97
Total$2,584.42