Government Travel Expenses
Department:
Transport Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with stakeholders
Date:
Jan 20, 2025 to Jan 22, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2025-P3-0043
Costs
| Airfare | $2,109.93 |
| Lodging | $445.88 |
| Meals and Incidentals | $220.55 |
| Other Expenses | $0.00 |
| Other Transportation | $47.60 |
| Total | $2,823.96 |