Government Travel Expenses
Department:
Transport Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Minister with meetings
Date:
May 30, 2025 to May 31, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P7-0028
Costs
| Airfare | $836.61 |
| Lodging | $0.00 |
| Meals and Incidentals | $171.20 |
| Other Expenses | $12.43 |
| Other Transportation | $59.00 |
| Total | $1,079.24 |