Government Travel Expenses

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Dick, Robert - Assistant Deputy Minister, Supply Chain Office
Department:
Transport Canada
Disclosure Group:
Senior officer or employee
Purpose:
TMX, meetings with NSCO Ottawa office.
Date:
Apr 22, 2025 to Apr 25, 2025
Destination:
Ottawa, Ontario
Reference Number:
T-2025-P5-0002
Costs
Costs
Airfare$1,942.92
Lodging$918.36
Meals and Incidentals$523.20
Other Expenses$65.95
Other Transportation$225.67
Total$3,676.10