Government Travel Expenses
Department:
Public Services and Procurement Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Cancelled trip
Date:
Jan 19, 2026
Destination:
Quebec, Quebec, Canada
Reference Number:
T-2026-P12-019
Additional Comments:
The hotel cost was charged due to non-cancellation policy from the hotel.
Costs
| Airfare | |
| Lodging | $292.32 |
| Meals and Incidentals | $0.00 |
| Other Expenses | |
| Other Transportation | |
| Total | $292.32 |