Government Travel Expenses
Adamski, Caroline - Administrative Assistant, IT
Department:
College of Immigration and Citizenship Consultants
Disclosure Group:
Senior officer or employee
Purpose:
Visit head office to check mail
Date:
Jun 15, 2022
Destination:
Burlington, Ontario, Canada
Reference Number:
T-2023-P3-00001
Costs
Airfare | |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | |
Other Transportation | $86.64 |
Total | $86.64 |