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 Secretary of State during an announcement
Date:
Jul 13, 2025 to Jul 17, 2025
Destination:
Kelowna, British Columbia, Canada
Reference Number:
T-2025-P5-0010
Costs
| Airfare | $1,710.57 |
| Lodging | $771.44 |
| Meals and Incidentals | $454.00 |
| Other Expenses | 0.0 |
| Other Transportation | $418.02 |
| Total | $3,354.03 |