Government Travel Expenses
Department:
Immigration, Refugees and Citizenship Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Support the Minister at announcements, events and in meetings
Date:
Jan 19, 2025 to Jan 21, 2025
Destination:
Montebello, Quebec, Canada
Reference Number:
T-2025-P11-00197
Additional Comments:
Two flight pass credits with a value of $1106.70 were used
Costs
| Airfare | $1,271.98 |
| Lodging | $451.77 |
| Meals and Incidentals | $168.65 |
| Other Expenses | $12.43 |
| Other Transportation | $37.34 |
| Total | $1,942.17 |