Government Travel Expenses
Department:
Public Services and Procurement Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend a meeting
Date:
Nov 10, 2025
Destination:
Saguenay, Quebec, Canada
Reference Number:
T-2025-P9-022
Costs
| Airfare | 0.0 |
| Lodging | $0.00 |
| Meals and Incidentals | $119.40 |
| Other Expenses | 0.0 |
| Other Transportation | 0.0 |
| Total | $119.40 |