Government Travel Expenses
Department:
Transport Canada
Disclosure Group:
Senior officer or employee
Purpose:
Support Associate Deputy Minister
Date:
Jun 12, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P6-0010
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $27.40 |
| Other Expenses | $0.00 |
| Other Transportation | $346.71 |
| Total | $374.11 |