Government Travel Expenses

Torres, Marie-Justine - Press Secretary
Department:
Transport Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Supporting the Minister at media activities
Date:
May 10, 2026 to May 11, 2026
Destination:
Charlottetown, Prince Edward Island, Canada
Reference Number:
T-2026-P5-0019
Costs
Costs
Airfare$938.42
Lodging$297.80
Meals and Incidentals$233.50
Other Expenses$0.00
Other Transportation$122.46
Total$1,592.18