Government Travel Expenses
Department:
Public Services and Procurement Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend a meeting
Date:
May 7, 2026 to May 8, 2026
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2026-P3-009
Costs
| Airfare | 0.0 |
| Lodging | $272.51 |
| Meals and Incidentals | $171.25 |
| Other Expenses | 0.0 |
| Other Transportation | $358.49 |
| Total | $802.25 |