Government Travel Expenses
Department:
Transport Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend and support the Minister during her participation at the Made in Canada: Ferries and Rail Summit
Date:
Sep 1, 2025 to Sep 2, 2025
Destination:
Hamilton, Ontario, Canada
Reference Number:
T-2025-P9-0001
Costs
| Airfare | $0.00 |
| Lodging | $218.89 |
| Meals and Incidentals | $234.20 |
| Other Expenses | $0.00 |
| Other Transportation | $265.51 |
| Total | $718.60 |