Government Travel Expenses

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Jackson, Sarah - Director of Operations
Department:
Transport Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Support Minister at Federal, Provincial and Territorial minister's meeting (FPT)
Date:
Feb 19, 2025 to Feb 21, 2025
Destination:
Quebec, Quebec
Reference Number:
T-2025-P3-0028
Costs
Costs
Airfare$2,002.02
Lodging$783.04
Meals and Incidentals$332.35
Other Expenses$0.00
Other Transportation$85.10
Total$3,202.51