Government Travel Expenses
Department:
Canadian Space Agency
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with industry partner
Date:
Sep 11, 2025
Destination:
Quebec, Quebec, Canada
Reference Number:
T-2026-P07-00001
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $57.70 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $57.70 |