Government Travel Expenses

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 PMs Economic Summit and an Internal Trade Roundtable
Date:
Feb 6, 2025 to Feb 7, 2025
Destination:
Toronto, Ontario
Reference Number:
T-2025-P3-0033
Costs
Costs
Airfare$1,203.13
Lodging$324.60
Meals and Incidentals$230.25
Other Expenses$0.00
Other Transportation$118.39
Total$1,876.37