Government Travel Expenses
Department:
Transport Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Minister during morning media interviews and during a departmental meeting at the Toronto Minister's Regional Offices.
Date:
Mar 5, 2025 to Mar 6, 2025
Destination:
Toronto, Ontario
Reference Number:
T-2025-P3-0023
Costs
| Airfare | $1,214.44 |
| Lodging | $421.63 |
| Meals and Incidentals | $203.25 |
| Other Expenses | $0.00 |
| Other Transportation | $102.93 |
| Total | $1,942.25 |