Government Travel Expenses
Department:
Public Services and Procurement Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend site visits
Date:
Apr 1, 2024 to Apr 2, 2024
Destination:
Quebec, Quebec, Canada
Reference Number:
T-2024-P2-0020
Costs
| Airfare | $0.00 |
| Lodging | $207.06 |
| Meals and Incidentals | $208.40 |
| Other Expenses | $0.00 |
| Other Transportation | $302.88 |
| Total | $718.34 |