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 16, 2025 to Sep 18, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2026-P9-0004
Costs
| Airfare | $410.08 |
| Lodging | $612.85 |
| Meals and Incidentals | $278.90 |
| Other Expenses | |
| Other Transportation | $63.10 |
| Total | $1,364.93 |