Government Travel Expenses
Department:
Transport Canada
Disclosure Group:
Senior officer or employee
Purpose:
Ministerial Advisory Council on Supply Chains and Internal Trade
Date:
Feb 27, 2025 to Feb 28, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P3-0049
Costs
| Airfare | $0.00 |
| Lodging | $419.23 |
| Meals and Incidentals | $129.10 |
| Other Expenses | $0.00 |
| Other Transportation | $511.87 |
| Total | $1,060.20 |