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:
May 14, 2024 to May 16, 2024
Destination:
Quebec, Quebec, Canada
Reference Number:
T-2024-P2-0019
Costs
| Airfare | $1,103.79 |
| Lodging | $568.82 |
| Meals and Incidentals | $162.05 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,834.66 |