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 two announcements and stakeholder meetings
Date:
Jun 24, 2025 to Jun 28, 2025
Destination:
Edmonton, Alberta, Canada
Second place visited:
Calgary, Alberta, Canada
Other places visited:
Canmore, Alberta, Canada
Reference Number:
T-2025-P8-0009
Costs
Costs
Airfare$2,596.77
Lodging$1,015.29
Meals and Incidentals$495.80
Other Expenses$18.50
Other Transportation$240.50
Total$4,366.86