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 and during a conference
Date:
Feb 22, 2026 to Feb 23, 2026
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2026-P12-021
Costs
| Airfare | |
| Lodging | $284.41 |
| Meals and Incidentals | $209.75 |
| Other Expenses | |
| Other Transportation | $118.37 |
| Total | $612.53 |