Government Travel Expenses
Department:
Public Service Commission of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend a meeting
Date:
Jul 31, 2026
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2026-P5-0001
Costs
| Airfare | $402.98 |
| Lodging | $0.00 |
| Meals and Incidentals | $30.05 |
| Other Expenses | $21.00 |
| Other Transportation | $21.25 |
| Total | $475.28 |