Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Minister
Date:
Oct 2, 2025 to Oct 3, 2025
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2026-P07-019
Costs
| Airfare | $0.00 |
| Lodging | $349.24 |
| Meals and Incidentals | $90.35 |
| Other Expenses | $0.00 |
| Other Transportation | $212.95 |
| Total | $652.54 |