Government Travel Expenses
Department:
Canada Economic Development for Quebec Regions
Disclosure Group:
Senior officer or employee
Purpose:
Travel to Montreal to work from the Montreal Office
Date:
Mar 19, 2025 to Mar 21, 2025
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2024-P12-0001
Costs
| Airfare | |
| Lodging | $368.90 |
| Meals and Incidentals | $219.60 |
| Other Expenses | |
| Other Transportation | $154.63 |
| Total | $743.13 |