Government Travel Expenses
Department:
Transport Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Support the Minister at the Meeting of the Supply Chain Council and Committee on Internal Trade
Date:
Feb 27, 2025 to Mar 1, 2025
Destination:
Toronto, Ontario
Reference Number:
T-2025-P3-0030
Costs
| Airfare | $1,154.94 |
| Lodging | $445.23 |
| Meals and Incidentals | $203.25 |
| Other Expenses | $0.00 |
| Other Transportation | $41.40 |
| Total | $1,844.82 |