Government Travel Expenses
Department:
Standards Council of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Nexus Membership Renewal reimbursement
Date:
Feb 16, 2026
Destination:
Ottawa, Ontario
Reference Number:
FY26-T52-PICR-00939
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $163.37 |
| Other Transportation | $0.00 |
| Total | $163.37 |