Government Travel Expenses
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 meetings
Date:
Dec 4, 2024 to Dec 6, 2024
Destination:
Quebec, Quebec, Canada
Reference Number:
T-2024-P9-0010
Additional Comments:
An airfare credit of $548.47 was issued due to an itinerary change
Costs
| Airfare | $728.61 |
| Lodging | $100.00 |
| Meals and Incidentals | $56.85 |
| Other Expenses | $0.00 |
| Other Transportation | $381.84 |
| Total | $1,267.30 |