Government Travel Expenses
Patricia Peña - Assistant Deputy Minister - International Development Partnerships and Operations
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Partner Outreach Meetings
Date:
Jan 24, 2023 to Jan 26, 2023
Destination:
Toronto and Winnipeg
Reference Number:
T-2022-P10-00055
Costs
| Airfare | $1,449.52 |
| Lodging | $279.06 |
| Meals and Incidentals | $279.60 |
| Other Expenses | $0.00 |
| Other Transportation | $170.05 |
| Total | $2,178.23 |