Government Travel Expenses
Department:
Transport Canada
Disclosure Group:
Senior officer or employee
Purpose:
To support Transport Minister and Deputy Minister on Federal, Provincial, Territorial meetings
Date:
Feb 19, 2025 to Feb 21, 2025
Destination:
Quebec, Quebec
Reference Number:
T-2025-P3-0007
Costs
| Airfare | $985.25 |
| Lodging | $711.62 |
| Meals and Incidentals | $359.35 |
| Other Expenses | $0.00 |
| Other Transportation | $292.59 |
| Total | $2,348.81 |