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:
Jun 12, 2025 to Jun 13, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P3-0002
Costs
| Airfare | $0.00 |
| Lodging | $211.82 |
| Meals and Incidentals | $177.40 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $389.22 |