Government Travel Expenses

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Proulx, Marie-France - Director of Communications, Minister's Office
Department:
Public Services and Procurement Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To provide support to the Minister during meetings
Date:
Nov 13, 2023 to Nov 14, 2023
Destination:
Quebec, Quebec, Canada
Reference Number:
T-2023-P8-0018
Costs
Costs
Airfare$1,150.17
Lodging$147.56
Meals and Incidentals$169.90
Other Expenses
Other Transportation$274.98
Total$1,742.61