Government Travel Expenses
Department:
Public Services and Procurement Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend a meeting
Date:
Dec 12, 2022
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2023-P11-018
Costs
| Airfare | |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | |
| Other Transportation | $45.95 |
| Total | $45.95 |