Government Travel Expenses
Department:
Canada School of Public Service
Disclosure Group:
Senior officer or employee
Purpose:
Other - Meetings: Purpose of this trip is to visit Toronto offices to get the office status for return to office
Date:
Nov 10, 2022
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2023-P11-0003
Additional Comments:
Other expenses : Parking fees.
Costs
| Airfare | $603.70 |
| Lodging | $0.00 |
| Meals and Incidentals | $45.85 |
| Other Expenses | $24.00 |
| Other Transportation | $53.42 |
| Total | $726.97 |