Government Travel Expenses
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:
Jun 1, 2025 to Jun 3, 2025
Destination:
Saskatoon, Saskatchewan, Canada
Reference Number:
T-2025-P7-0029
Additional Comments:
Expenses will be reimbursed by Transport Canada.
Costs
| Airfare | $3,184.99 |
| Lodging | $216.08 |
| Meals and Incidentals | $255.40 |
| Other Expenses | $12.43 |
| Other Transportation | $172.84 |
| Total | $3,841.74 |