Government Travel Expenses
Department:
Public Service Commission of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend a meeting
Date:
Feb 25, 2026 to Feb 28, 2026
Destination:
Madrid, Spain
Reference Number:
T-2026-P12-0005
Costs
| Airfare | $471.19 |
| Lodging | $1,150.97 |
| Meals and Incidentals | $1,005.48 |
| Other Expenses | $112.81 |
| Other Transportation | $324.22 |
| Total | $3,064.67 |