Government Travel Expenses
Department:
Transport Canada
Disclosure Group:
Senior officer or employee
Purpose:
Council of Ministers for Transportation and Highway Safety
Date:
Feb 19, 2025 to Feb 21, 2025
Destination:
Quebec, Quebec, Canada
Reference Number:
T-2025-P3-0048
Costs
| Airfare | $1,318.41 |
| Lodging | $711.62 |
| Meals and Incidentals | $332.35 |
| Other Expenses | $0.00 |
| Other Transportation | $107.90 |
| Total | $2,470.28 |