Government Travel Expenses

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Fiona Spencer - Commissioner
Department:
Public Service Commission of Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend a meeting
Date:
Sep 17, 2025 to Sep 19, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2026-P9-0001
Costs
Costs
Airfare$3,394.83
Lodging$656.40
Meals and Incidentals$195.70
Other Expenses
Other Transportation$196.45
Total$4,443.38