Government Travel Expenses

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Proulx, Marie-France - Director of Communications, 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 meetings
Date:
Aug 20, 2024 to Aug 21, 2024
Destination:
Quebec, Quebec, Canada
Reference Number:
T-2024-P6-0012
Costs
Costs
Airfare$1,790.88
Lodging$260.61
Meals and Incidentals$173.80
Other Expenses$0.00
Other Transportation$115.32
Total$2,340.61