Government Travel Expenses
Martineau, Jacques - Director of Communications
Department:
Privy Council Office
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel to support the Minister
Date:
Apr 1, 2024
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2025-P01-0025
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $14.82 |
| Total | $14.82 |