Government Travel Expenses

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Korajian, Sara - Director of Operations
Department:
Canadian Heritage
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Support the Minister at an event.
Date:
Dec 6, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2027-P1-0015
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$119.40
Other Expenses$0.00
Other Transportation$290.88
Total$410.28