Government Travel Expenses
Department:
Public Service Commission of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend a conference
Date:
Sep 22, 2025 to Sep 24, 2025
Destination:
Quebec, Quebec, Canada
Reference Number:
T-2025-P8-0002
Costs
| Airfare | $0.00 |
| Lodging | $640.22 |
| Meals and Incidentals | $222.20 |
| Other Expenses | $57.48 |
| Other Transportation | $292.82 |
| Total | $1,212.72 |