Government Travel Expenses

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Tatone, Gianluca - Special Assistant
Department:
Transport Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Minister of Transport and Internal Trade at meetings and events.
Date:
May 15, 2025 to May 16, 2025
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2025-P7-0025
Additional Comments:
Expenses will be reimbursed by Transport Canada.
Costs
Costs
Airfare$1,353.22
Lodging$427.41
Meals and Incidentals$198.60
Other Expenses$12.43
Other Transportation$238.01
Total$2,229.67