Government Travel Expenses

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Friesen, Jon - Chief Operating Officer
Department:
Canadian Grain Commission
Disclosure Group:
Senior officer or employee
Purpose:
Departmental Audit Committee (DAC)
Date:
Feb 18, 2025 to Feb 21, 2025
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2025-P12-0007
Additional Comments:
Departmental travel credit applied to flight purchase.
Costs
Costs
Airfare$133.91
Lodging$552.70
Meals and Incidentals$305.35
Other Expenses$0.00
Other Transportation$155.73
Total$1,147.69