Government Travel Expenses
Department:
Transport Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Chief Digital Officer
Date:
Jan 21, 2025
Destination:
Vancouver, British Columbia
Reference Number:
T-2025-P3-0006
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $40.53 |
| Total | $40.53 |