Government Travel Expenses

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Proulx, Marie-France - Director of Communications Minister's Office
Department:
Public Services and Procurement Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To provide support to the Minister during an event
Date:
Sep 10, 2023 to Sep 11, 2023
Destination:
Quebec, Quebec, Canada
Reference Number:
T-2023-P6-0009
Costs
Costs
Airfare$913.42
Lodging$179.69
Meals and Incidentals$106.10
Other Expenses
Other Transportation$77.68
Total$1,276.89