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-P9-0006
Costs
| Airfare | $433.02 |
| Lodging | $642.60 |
| Meals and Incidentals | $221.20 |
| Other Expenses | |
| Other Transportation | $58.73 |
| Total | $1,355.55 |