Government Travel Expenses
Bérubé, Paul-Claude - Chair
Department:
Accessibility Standards Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Feb 5, 2024 to Feb 6, 2024
Destination:
Montreal, QC
Reference Number:
T-2025-P2-0002
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $155.50 |
Other Expenses | $0.00 |
Other Transportation | $153.40 |
Total | $308.90 |