Government Travel Expenses
Department:
Canadian Space Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel to Pierrefonds for ministerial event
Date:
Nov 25, 2024
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P9-00003
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $173.76 |
| Total | $173.76 |