Government Travel Expenses
Department:
Public Services and Procurement Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend a commitee meeting
Date:
Oct 20, 2025 to Oct 24, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P9-025
Costs
| Airfare | 0.0 |
| Lodging | $1,194.40 |
| Meals and Incidentals | $564.10 |
| Other Expenses | 0.0 |
| Other Transportation | $237.33 |
| Total | $1,995.83 |