Government Travel Expenses
Department:
Public Services and Procurement Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend meetings and an event
Date:
Sep 16, 2025 to Sep 19, 2025
Destination:
Gatineau, Quebec, Canada
Second place visited:
Quebec, Quebec, Canada
Reference Number:
T-2025-P7-0002
Costs
| Airfare | |
| Lodging | $758.03 |
| Meals and Incidentals | $298.10 |
| Other Expenses | |
| Other Transportation | $79.33 |
| Total | $1,135.46 |