Government Travel Expenses
Department:
Public Services and Procurement Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend a forum
Date:
Nov 20, 2025 to Nov 23, 2025
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2025-P9-028
Costs
| Airfare | $962.66 |
| Lodging | $1,081.44 |
| Meals and Incidentals | $159.55 |
| Other Expenses | 0.0 |
| Other Transportation | $0.00 |
| Total | $2,203.65 |