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 Minister during a meeting
Date:
Jan 20, 2026
Destination:
Gatineau, Quebec, Canada
Reference Number:
T-2026-P11-0017
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $243.93 |
| Total | $243.93 |