Government Travel Expenses

Jackson, Sarah - Director of Operations
Department:
Transport Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Supporting the Minister at the First Minister's Meeting
Date:
May 31, 2025 to Jun 3, 2025
Destination:
Saskatoon, Saskatchewan, Canada
Reference Number:
T-2025-P8-0008
Costs
Costs
Airfare$2,325.50
Lodging$670.52
Meals and Incidentals$365.00
Other Expenses$0.00
Other Transportation$94.51
Total$3,455.53