Government Travel Expenses
Department:
Office of the Secretary to the Governor General
Disclosure Group:
Senior officer or employee
Purpose:
Visit to Québec City to support the Governor General.
Date:
Jul 23, 2026 to Jul 24, 2026
Destination:
Québec, Quebec, Canada
Reference Number:
T-2027-P4-0001
Costs
| Airfare | $0.00 |
| Lodging | $65.00 |
| Meals and Incidentals | $171.25 |
| Other Expenses | $0.00 |
| Other Transportation | $580.33 |
| Total | $816.58 |