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 event, a tour and meetings
Date:
Jan 20, 2026 to Jan 22, 2026
Destination:
Quebec, Quebec, Canada
Reference Number:
T-2026-P11-0003
Costs
| Airfare | $0.00 |
| Lodging | $574.52 |
| Meals and Incidentals | $238.80 |
| Other Expenses | $0.00 |
| Other Transportation | $64.32 |
| Total | $877.64 |