Government Travel Expenses

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Drainville, Linda - Chief Financial Officer, Defence Investment Agency
Department:
Public Services and Procurement Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend training
Date:
Apr 9, 2026 to Apr 12, 2026
Destination:
Montreal, Quebec, Canada
Reference Number:
T2026-P1-0007
Costs
Costs
Airfare
Lodging$817.53
Meals and Incidentals$285.10
Other Expenses$25.98
Other Transportation$270.86
Total$1,399.47