Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Training
Date:
Feb 19, 2025 to Feb 20, 2025
Destination:
Montreal - Quebec
Reference Number:
T-2024-P11-00046
Costs
| Airfare | $0.00 |
| Lodging | $287.00 |
| Meals and Incidentals | $62.00 |
| Other Expenses | $0.00 |
| Other Transportation | $396.00 |
| Total | $745.00 |