Government Travel Expenses
Department:
Public Services and Procurement Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend meetings with committees' members
Date:
Sep 15, 2025 to Sep 17, 2025
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2025-P7-0010
Costs
| Airfare | $1,037.26 |
| Lodging | $359.52 |
| Meals and Incidentals | $223.10 |
| Other Expenses | $0.00 |
| Other Transportation | $55.71 |
| Total | $1,675.59 |