Government Travel Expenses
Department:
Canada Economic Development for Quebec Regions
Disclosure Group:
Senior officer or employee
Purpose:
Travel to Mexico City to accompany the Canadian delegation for the Memorandum of undertstanding signature
Date:
Feb 15, 2026 to Feb 18, 2026
Destination:
Mexico City, Mexico
Reference Number:
T-2025-P12-0001
Additional Comments:
Amounts reflect expenses for meetings with government official related to the mandate of Innovation, Science and Economic Development Canada (ISED)
Costs
| Airfare | $3,388.44 |
| Lodging | $948.03 |
| Meals and Incidentals | $471.10 |
| Other Expenses | $0.00 |
| Other Transportation | $80.50 |
| Total | $4,888.07 |