Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Parliamentary Secretary
Date:
Sep 19, 2025
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2026-P07-025
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $127.67 |
| Total | $127.67 |