Government Travel Expenses
Department:
Transport Canada
Disclosure Group:
Senior officer or employee
Purpose:
Oversight training, opening remarks and staff meeting
Date:
Oct 30, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P11-023
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $284.39 |
| Total | $284.39 |