Government Travel Expenses
Department:
Canada Economic Development for Quebec Regions
Disclosure Group:
Senior officer or employee
Purpose:
Travel to Montreal for management and strategic planning meetings
Date:
Jul 29, 2025 to Jul 31, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P5-0001
Costs
| Airfare | $0.00 |
| Lodging | $540.50 |
| Meals and Incidentals | $249.50 |
| Other Expenses | $0.00 |
| Other Transportation | $299.62 |
| Total | $1,089.62 |