Government Travel Expenses

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Dick, Robert - Assistant Deputy Minister, Supply Chain Office
Department:
Transport Canada
Disclosure Group:
Senior officer or employee
Purpose:
Stakeholder meetings
Date:
Oct 2, 2025 to Oct 3, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P11-012
Costs
Costs
Airfare$874.65
Lodging$321.30
Meals and Incidentals$197.45
Other Expenses$35.00
Other Transportation$230.97
Total$1,659.37