Government Travel Expenses
Department:
Public Safety Canada
Disclosure Group:
Senior officer or employee
Purpose:
Emergency Management workshop at McGill University.
Date:
Apr 11, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P01-0001
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $256.20 |
| Total | $256.20 |