Government Travel Expenses
Department:
Transport Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Ministerial Travel to Quebec City, supporting Minister
Date:
Jul 7, 2025 to Jul 9, 2025
Destination:
Quebec City, Quebec, Canada
Reference Number:
T-2025-P8-0012
Costs
| Airfare | $1,011.95 |
| Lodging | $581.91 |
| Meals and Incidentals | $188.50 |
| Other Expenses | $0.00 |
| Other Transportation | $163.48 |
| Total | $1,945.84 |