Government Travel Expenses
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 18, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2026-P9-0002
Costs
| Airfare | $408.94 |
| Lodging | $321.30 |
| Meals and Incidentals | $120.70 |
| Other Expenses | $42.00 |
| Other Transportation | $24.60 |
| Total | $917.54 |