Government Travel Expenses
Department:
Shared Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Working sessions in region
Date:
Apr 22, 2025 to Apr 24, 2025
Destination:
Montreal, Quebec
Reference Number:
T-2026-P2-00003
Costs
| Airfare | $0.00 |
| Lodging | $590.44 |
| Meals and Incidentals | $309.20 |
| Other Expenses | $0.00 |
| Other Transportation | $399.39 |
| Total | $1,299.03 |