Government Travel Expenses
Department:
Transport Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Minister of Finance at meetings and events.
Date:
May 5, 2025 to May 7, 2025
Destination:
Washington, District of Columbia, United States
Reference Number:
T-2025-P7-0022
Additional Comments:
CANCELLED TRIP. Airfare amount includes charge for cancelled flights of $1,322.59 for which a future travel credit was issued.
Costs
| Airfare | $1,435.37 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $12.43 |
| Other Transportation | $0.00 |
| Total | $1,447.80 |