Government Travel Expenses
Department:
Transport Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Supporting the Minister during budget tour and at media events
Date:
Nov 11, 2025 to Nov 14, 2025
Destination:
Quebec, Quebec, Canada
Reference Number:
T-2025-P12-006
Costs
| Airfare | $1,491.33 |
| Lodging | $564.48 |
| Meals and Incidentals | $359.75 |
| Other Expenses | $0.00 |
| Other Transportation | $14.63 |
| Total | $2,430.19 |