With regard to travel expenditures incurred by the government, broken down by department, agency, Crown corporation, or other government entity: what were the total travel expenditures, broken down by object code and type of travel (i.e. 0251 Public servant travel - OperationaI activities, 0264 Non-public servant travel - Training, etc.) incurred during the (i) 2022-23, (ii) 2023-24, fiscal year?
In the House of Commons on November 4th, 2024. See this statement in context.