Government Travel Expenses
Department:
Public Services and Procurement Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend a conference
Date:
Nov 13, 2025 to Nov 15, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P9-024
Costs
| Airfare | 0.0 |
| Lodging | $426.02 |
| Meals and Incidentals | $51.90 |
| Other Expenses | 0.0 |
| Other Transportation | $364.52 |
| Total | $842.44 |