Government Travel Expenses
Department:
Transport Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Ministerial Travel to Toronto, supporting Minister
Date:
Jun 20, 2025 to Jun 24, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P7-0017
Costs
| Airfare | $768.92 |
| Lodging | $250.00 |
| Meals and Incidentals | $523.20 |
| Other Expenses | $0.00 |
| Other Transportation | $310.61 |
| Total | $1,852.73 |