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 an announcement and site visit
Date:
Aug 13, 2024 to Aug 15, 2024
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2024-P5-0003
Costs
| Airfare | $0.00 |
| Lodging | $447.18 |
| Meals and Incidentals | $335.85 |
| Other Expenses | $0.00 |
| Other Transportation | $93.08 |
| Total | $876.11 |