Government Travel Expenses
Department:
Public Safety Canada
Disclosure Group:
Senior officer or employee
Purpose:
Official Visit to the Quebec Regional Office.
Date:
Apr 24, 2024
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2024-P09-0012
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $18.00 |
| Other Transportation | $241.90 |
| Total | $259.90 |