Government Travel Expenses
Department:
Public Safety Canada
Disclosure Group:
Senior officer or employee
Purpose:
All staff meeting
Date:
Oct 14, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2026-P01-0008
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $136.70 |
| Other Expenses | $0.00 |
| Other Transportation | $401.64 |
| Total | $538.34 |