Government Travel Expenses
Department:
Public Services and Procurement Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To provide support to the Parliamentary Secretary during meetings
Date:
Nov 25, 2025 to Nov 28, 2025
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2025-P9-001
Costs
| Airfare | $1,367.89 |
| Lodging | $512.55 |
| Meals and Incidentals | $299.55 |
| Other Expenses | |
| Other Transportation | $209.62 |
| Total | $2,389.61 |