Government Travel Expenses
Department:
Public Services and Procurement Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend a forum
Date:
Nov 20, 2025 to Nov 23, 2025
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2025-P9-012
Costs
| Airfare | $1,978.02 |
| Lodging | $930.72 |
| Meals and Incidentals | $178.60 |
| Other Expenses | 0.0 |
| Other Transportation | $29.75 |
| Total | $3,117.09 |