Government Travel Expenses
Bertrand, Guillaume - Senior Communication Advisor, 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 meetings
Date:
May 23, 2024 to May 25, 2024
Destination:
Montreal, Quebec, Quebec, Canada
Reference Number:
T-2024-P3-0004
Costs
Airfare | $1,212.69 |
Lodging | $0.00 |
Meals and Incidentals | $223.90 |
Other Expenses | $0.00 |
Other Transportation | $391.85 |
Total | $1,828.44 |