Government Travel Expenses
Department:
Public Services and Procurement Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend a site visit and meetings with regional employees
Date:
Nov 17, 2025 to Nov 20, 2025
Destination:
Matane, Quebec, Canada
Reference Number:
T-2025-P9-004
Costs
| Airfare | $781.58 |
| Lodging | $536.70 |
| Meals and Incidentals | $488.15 |
| Other Expenses | 0.0 |
| Other Transportation | $380.33 |
| Total | $2,186.76 |