Government Travel Expenses
Department:
Department of Justice Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Supported the Parliamentary Secretary at an announcement and site visit at the Station 42 Service de Police de la Ville de Montréal
Date:
Oct 16, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P7-00002
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $58.65 |
| Other Expenses | $0.00 |
| Other Transportation | $207.08 |
| Total | $265.73 |