Government Travel Expenses
Department:
Public Services and Procurement Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend in a forum
Date:
Oct 28, 2024
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2024-P8-0020
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $119.04 |
| Total | $119.04 |