Government Travel Expenses
Department:
Public Services and Procurement Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend an event and a meeting
Date:
Nov 2, 2025 to Nov 6, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P9-020
Costs
| Airfare | 0.0 |
| Lodging | $927.84 |
| Meals and Incidentals | $366.10 |
| Other Expenses | 0.0 |
| Other Transportation | $377.77 |
| Total | $1,671.71 |