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 announcement in Winnipeg
Date:
Aug 7, 2024 to Aug 9, 2024
Destination:
Winnipeg, Manitoba
Reference Number:
T-2025-P3-0035
Costs
Costs
Airfare$1,449.11
Lodging$447.18
Meals and Incidentals$275.80
Other Expenses$0.00
Other Transportation$75.57
Total$2,247.66