Government Travel Expenses
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
Date:
Feb 22, 2024 to Feb 23, 2024
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2024-P12-0019
Costs
| Airfare | $0.00 |
| Lodging | $213.00 |
| Meals and Incidentals | $169.90 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $382.90 |