Government Travel Expenses
Department:
Public Services and Procurement Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend meetings with key stakeholders
Date:
Jan 14, 2025 to Jan 15, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P11-0015
Costs
| Airfare | $255.49 |
| Lodging | $194.09 |
| Meals and Incidentals | $89.55 |
| Other Expenses | $0.00 |
| Other Transportation | $56.34 |
| Total | $595.47 |