Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Minister
Date:
Sep 29, 2025
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2026-P07-023
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $113.50 |
| Other Expenses | $0.00 |
| Other Transportation | $326.62 |
| Total | $440.12 |