Government Travel Expenses
Department:
Privy Council Office
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel to support the Minister
Date:
Mar 6, 2025
Destination:
Québec City. Quebec, Canada
Reference Number:
T-2025-P12-0027
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $55.30 |
| Total | $55.30 |