Government Travel Expenses
Department:
Public Services and Procurement Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend training
Date:
Sep 16, 2025 to Sep 18, 2025
Destination:
Quebec, Quebec, Canada
Reference Number:
T-2025-P9-009
Costs
| Airfare | $381.41 |
| Lodging | $672.62 |
| Meals and Incidentals | $250.50 |
| Other Expenses | 0.0 |
| Other Transportation | $534.68 |
| Total | $1,839.21 |