Government Travel Expenses
Department:
Public Services and Procurement Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend site visits
Date:
Dec 2, 2024 to Dec 5, 2024
Destination:
Montreal, Quebec; Quebec, Quebec, Canada
Reference Number:
T-2024-P9-0006
Costs
| Airfare | $0.00 |
| Lodging | $595.13 |
| Meals and Incidentals | $376.65 |
| Other Expenses | $0.00 |
| Other Transportation | $456.18 |
| Total | $1,427.96 |