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 a meeting and during a site visit
Date:
Oct 3, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P9-015
Costs
| Airfare | |
| Lodging | $0.00 |
| Meals and Incidentals | $119.40 |
| Other Expenses | |
| Other Transportation | $31.06 |
| Total | $150.46 |