Government Travel Expenses

Torres, Marie-Justine - Press Secretary
Department:
Transport Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Support for the minister's media activities.
Date:
Mar 22, 2026 to Mar 23, 2026
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2026-P4-0028
Costs
Costs
Airfare$0.00
Lodging$255.44
Meals and Incidentals$154.00
Other Expenses$0.00
Other Transportation$128.13
Total$537.57