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 meetings and a site visit
Date:
Aug 26, 2025 to Aug 28, 2025
Destination:
Fort Worth, Texas, United States
Reference Number:
T-2025-P6-0024
Costs
| Airfare | $2,582.85 |
| Lodging | $672.72 |
| Meals and Incidentals | $314.39 |
| Other Expenses | |
| Other Transportation | $404.21 |
| Total | $3,974.17 |