Government Travel Expenses
Department:
Shared Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Sep 22, 2025 to Sep 25, 2025
Destination:
Montreal, Canada
Reference Number:
T-2026-P7-00003
Costs
| Airfare | |
| Lodging | $732.60 |
| Meals and Incidentals | $425.60 |
| Other Expenses | $69.20 |
| Other Transportation | $240.63 |
| Total | $1,468.03 |