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, a site visit and a meeting with key stakeholders
Date:
Nov 27, 2025 to Nov 29, 2025
Destination:
Kelowna, British Columbia, Canada
Reference Number:
T-2026-P10-0018
Costs
| Airfare | $2,527.82 |
| Lodging | $392.08 |
| Meals and Incidentals | $238.80 |
| Other Expenses | |
| Other Transportation | $346.37 |
| Total | $3,505.07 |