Government Travel Expenses
Department:
Privy Council Office
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel to support the Minister
Date:
Aug 29, 2024
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2025-P06-0039
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $17.05 |
| Total | $17.05 |