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 a meeting with her US counterpart and congressional meetings
Date:
Feb 24, 2025 to Feb 26, 2025
Destination:
Washington DC, USA
Reference Number:
T-2025-P3-0032
Costs
Costs
Airfare$1,259.48
Lodging$1,214.73
Meals and Incidentals$553.83
Other Expenses$0.00
Other Transportation$192.28
Total$3,220.32