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 an Autotheft announcement
Date:
Feb 7, 2025 to Feb 8, 2025
Destination:
Toronto, Ontario
Reference Number:
T-2025-P3-0034
Costs
Costs
Airfare$1,318.40
Lodging$214.53
Meals and Incidentals$203.25
Other Expenses$0.00
Other Transportation$148.94
Total$1,885.12