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 announcement and an event
Date:
Mar 14, 2024 to Mar 15, 2024
Destination:
Quebec, Quebec, Canada
Reference Number:
T-2024-P1-0023
Costs
Costs
Airfare$1,667.30
Lodging$141.62
Meals and Incidentals$169.90
Other Expenses$0.00
Other Transportation$112.25
Total$2,091.07