Government Travel Expenses
Department:
Public Services and Procurement Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend a site visit
Date:
Dec 13, 2025 to Dec 15, 2025
Destination:
Charlottetown, Prince Edward Island, Canada
Reference Number:
T-2025-P9-027
Costs
| Airfare | $792.77 |
| Lodging | $459.46 |
| Meals and Incidentals | $290.70 |
| Other Expenses | 0.0 |
| Other Transportation | $270.73 |
| Total | $1,813.66 |