Government Travel Expenses
Department:
Transport Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Ministerial Travel to Toronto, Supporting Minister
Date:
Jul 16, 2025 to Jul 27, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P8-0013
Costs
| Airfare | $0.00 |
| Lodging | $550.00 |
| Meals and Incidentals | $1,438.80 |
| Other Expenses | |
| Other Transportation | $575.22 |
| Total | $2,564.02 |