Government Travel Expenses
Department:
Transport Canada
Disclosure Group:
Senior officer or employee
Purpose:
Stakeholder Meetings and Regional Office Visit
Date:
Feb 21, 2025
Destination:
Montreal, Quebec
Reference Number:
T-2025-P3-0002
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $83.85 |
| Other Expenses | $0.00 |
| Other Transportation | $366.91 |
| Total | $450.76 |