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:
May 26, 2024 to May 27, 2024
Destination:
Québec, Quebec, Canada
Reference Number:
T-2025-P04-0024
Costs
Airfare | $0.00 |
Lodging | $254.66 |
Meals and Incidentals | $173.80 |
Other Expenses | $0.00 |
Other Transportation | $340.09 |
Total | $768.55 |