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:
May 6, 2025
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2025-P2-0001
Costs
| Airfare | |
| Lodging | $0.00 |
| Meals and Incidentals | $27.40 |
| Other Expenses | |
| Other Transportation | |
| Total | $27.40 |