Government Travel Expenses
Department:
Transport Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Support Minister at Council of Minister's responsible for Transport (CoMT)
Date:
Feb 19, 2025 to Feb 21, 2025
Destination:
Quebec, Quebec
Reference Number:
T-2025-P3-0022
Costs
| Airfare | $1,937.84 |
| Lodging | $783.04 |
| Meals and Incidentals | $305.35 |
| Other Expenses | $0.00 |
| Other Transportation | $104.72 |
| Total | $3,130.95 |