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 28, 2025 to Jul 7, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P7-0019
Costs
| Airfare | $0.00 |
| Lodging | $450.00 |
| Meals and Incidentals | $1,250.30 |
| Other Expenses | $0.00 |
| Other Transportation | $392.13 |
| Total | $2,092.43 |