Government Travel Expenses
Department:
Transport Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Supporting the Minister at a roundtable with Premiers
Date:
Jul 4, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P8-0007
Costs
| Airfare | $784.63 |
| Lodging | $380.08 |
| Meals and Incidentals | $73.10 |
| Other Expenses | $0.00 |
| Other Transportation | $63.09 |
| Total | $1,300.90 |