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 a tour, an event and a site visit
Date:
Jan 20, 2026 to Jan 23, 2026
Destination:
Quebec, Quebec, Canada
Reference Number:
T-2026-P11-0022
Costs
| Airfare | $0.00 |
| Lodging | $707.63 |
| Meals and Incidentals | $418.95 |
| Other Expenses | $0.00 |
| Other Transportation | $869.02 |
| Total | $1,995.60 |