Government Travel Expenses
Department:
Shared Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional site visit
Date:
Jun 18, 2025 to Jun 19, 2025
Destination:
Montreal, Quebec
Reference Number:
T-2026-P04-0005
Costs
| Airfare | 0.0 |
| Lodging | $322.49 |
| Meals and Incidentals | $149.10 |
| Other Expenses | $41.97 |
| Other Transportation | $279.99 |
| Total | $793.55 |