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 meetings with key stakeholders
Date:
Feb 11, 2026 to Feb 14, 2026
Destination:
Kelowna, British Columbia, Canada
Reference Number:
T-2026-P12-020
Costs
| Airfare | $2,426.05 |
| Lodging | $438.48 |
| Meals and Incidentals | $328.60 |
| Other Expenses | |
| Other Transportation | $48.29 |
| Total | $3,241.42 |