Government Travel Expenses
Department:
Public Services and Procurement Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend a site visit and a meeting with regional employees
Date:
Dec 17, 2025 to Dec 19, 2025
Destination:
Montreal, Quebec, Canada
Second place visited:
Quebec, Quebec, Canada
Reference Number:
T-2026-P10-0017
Costs
| Airfare | $998.73 |
| Lodging | $359.96 |
| Meals and Incidentals | $203.00 |
| Other Expenses | |
| Other Transportation | $511.33 |
| Total | $2,073.02 |