Government Travel Expenses
Department:
Transport Canada
Disclosure Group:
Senior officer or employee
Purpose:
Chairing the Council of Deputy Ministers
Date:
Oct 7, 2025 to Oct 9, 2025
Destination:
Quebec, Quebec, Canada
Reference Number:
T-2025-P11-006
Costs
| Airfare | $1,622.20 |
| Lodging | $535.50 |
| Meals and Incidentals | $200.35 |
| Other Expenses | |
| Other Transportation | $145.09 |
| Total | $2,503.14 |