Government Travel Expenses
Department:
Canadian Space Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel to Ottawa for meetings
Date:
Jan 29, 2025 to Jan 31, 2025
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2025-P11-00002
Costs
| Airfare | |
| Lodging | $567.14 |
| Meals and Incidentals | $248.50 |
| Other Expenses | $0.00 |
| Other Transportation | $478.62 |
| Total | $1,294.26 |