Government Travel Expenses
Department:
Public Service Commission of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend a meeting
Date:
Nov 9, 2025 to Nov 12, 2025
Destination:
London, England (United Kingdom)
Reference Number:
T-2026-P9-0011
Costs
| Airfare | $4,495.16 |
| Lodging | $2,256.25 |
| Meals and Incidentals | $0.00 |
| Other Expenses | |
| Other Transportation | $221.06 |
| Total | $6,972.47 |