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 a conference and meetings with key stakeholders
Date:
Aug 5, 2025 to Aug 10, 2025
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2025-P6-0014
Costs
| Airfare | $2,151.02 |
| Lodging | $1,991.05 |
| Meals and Incidentals | $542.00 |
| Other Expenses | |
| Other Transportation | $302.00 |
| Total | $4,986.07 |