Government Travel Expenses
Department:
Public Services and Procurement Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend a site visit and a meeting with regional employees
Date:
Jun 22, 2025 to Jun 23, 2025
Destination:
Quebec, Quebec, Canada
Reference Number:
T-2025-P4-0007
Costs
| Airfare | $0.00 |
| Lodging | $288.81 |
| Meals and Incidentals | $148.10 |
| Other Expenses | |
| Other Transportation | $323.37 |
| Total | $760.28 |