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:
Jan 15, 2025 to Jan 16, 2025
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2025-P10-0046
Costs
| Airfare | $0.00 |
| Lodging | $287.99 |
| Meals and Incidentals | $83.85 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $371.84 |