Government Travel Expenses
Department:
Canada Economic Development for Quebec Regions
Disclosure Group:
Senior officer or employee
Purpose:
Travel to Montreal to attend an event in Kirkland and meeting with the minister at Montreal office
Date:
Sep 18, 2025 to Sep 19, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P6-0004
Additional Comments:
Amounts reflect expenses for meetings with government official related to the mandate of Innovation, Science and Economic Development Canada (ISED)
Costs
| Airfare | |
| Lodging | $211.82 |
| Meals and Incidentals | $119.70 |
| Other Expenses | |
| Other Transportation | $0.00 |
| Total | $331.52 |