Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
FinDev meeting
Date:
Nov 17, 2025 to Nov 18, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P08-00058
Costs
| Airfare | $0.00 |
| Lodging | $401.62 |
| Meals and Incidentals | $185.15 |
| Other Expenses | $10.43 |
| Other Transportation | $230.85 |
| Total | $828.05 |