Government Travel Expenses
Department:
Canadian Radio-television and Telecommunications Commission
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with stakeholders in Montreal.
Date:
Nov 27, 2025 to Nov 28, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P09-0005
Costs
| Airfare | $1,424.55 |
| Lodging | $50.00 |
| Meals and Incidentals | $244.35 |
| Other Expenses | $0.00 |
| Other Transportation | $268.05 |
| Total | $1,986.95 |