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 announcement, during a meeting with key stakeholders and during a site visit
Date:
Nov 9, 2025 to Nov 13, 2025
Destination:
Kelowna, British Columbia, Canada
Second place visited:
Calgary, Alberta, Canada
Reference Number:
T-2025-P9-017
Costs
| Airfare | $2,685.09 |
| Lodging | $716.90 |
| Meals and Incidentals | $507.20 |
| Other Expenses | |
| Other Transportation | $108.34 |
| Total | $4,017.53 |