Government Travel Expenses
Department:
Shared Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend the Students Fare
Date:
Jan 22, 2025 to Jan 24, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P11-0001
Costs
| Airfare | $0.00 |
| Lodging | $428.90 |
| Meals and Incidentals | $275.50 |
| Other Expenses | $0.00 |
| Other Transportation | $245.63 |
| Total | $950.03 |