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 two announcements in BC
Date:
Feb 10, 2025 to Feb 13, 2025
Destination:
Victoria, British Columbia
Second place visited:
Vancouver, British Columbia
Reference Number:
T-2025-P3-0031
Costs
Costs
Airfare$2,752.92
Lodging$801.70
Meals and Incidentals$404.60
Other Expenses$0.00
Other Transportation$82.77
Total$4,041.99