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 the Minister at the Committee on Internal Trade
Date:
Jan 30, 2025 to Jan 31, 2025
Destination:
Toronto, Ontario
Reference Number:
T-2025-P3-0029
Costs
Costs
Airfare$923.70
Lodging$335.38
Meals and Incidentals$230.25
Other Expenses$0.00
Other Transportation$169.30
Total$1,658.63