Government Travel Expenses

Torres, Marie-Justine - Presse Secretary
Department:
Transport Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Supporting the Minister at media announcements
Date:
Nov 21, 2025
Destination:
Brampton, Ontario, Canada
Reference Number:
T-2025-P12-005
Costs
Costs
Airfare$1,347.78
Lodging$0.00
Meals and Incidentals$119.40
Other Expenses$0.00
Other Transportation$37.23
Total$1,504.41