Government Travel Expenses
Department:
Public Services and Procurement Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend a Press conference
Date:
Oct 24, 2024 to Oct 25, 2024
Destination:
Quebec, Quebec, Canada
Reference Number:
T-2024-P8-0014
Costs
| Airfare | $0.00 |
| Lodging | $282.63 |
| Meals and Incidentals | $208.40 |
| Other Expenses | $0.00 |
| Other Transportation | $593.70 |
| Total | $1,084.73 |