Government Travel Expenses
Department:
Public Services and Procurement Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To provide support to the Minister during a tour and meetings with key stakeholders
Date:
May 10, 2026 to May 15, 2026
Destination:
Quebec, Quebec, Canada
Reference Number:
T-2026-P3-008
Costs
| Airfare | 0.0 |
| Lodging | $564.24 |
| Meals and Incidentals | $727.50 |
| Other Expenses | 0.0 |
| Other Transportation | $31.34 |
| Total | $1,323.08 |