Government Travel Expenses
Department:
Public Services and Procurement Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To provide support to the Secretary of State during an event
Date:
Sep 13, 2025
Destination:
Gatineau, Quebec, Canada
Reference Number:
T-2025-P6-0016
Costs
| Airfare | |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | |
| Other Transportation | $25.55 |
| Total | $25.55 |