Government Travel Expenses
Bertrand, Guillaume - Senior Communication Advisor, Minister's Office
Department:
Public Services and Procurement Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To provide support to the Minister during a forum
Date:
May 20, 2024 to May 21, 2024
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2024-P3-0003
Costs
| Airfare | $0.00 |
| Lodging | $267.75 |
| Meals and Incidentals | $111.95 |
| Other Expenses | $0.00 |
| Other Transportation | $145.77 |
| Total | $525.47 |