Government Travel Expenses
Department:
Office of the Commissioner of Official Languages
Disclosure Group:
Senior officer or employee
Purpose:
The Assistant Commissioner travelled to Moncton to align the activities of the regional group with the priorities of the Office as defined by the Integrated Operational Plan. Also, to inform employees of the expectations of senior management with the upcoming change of Commissioner, in a changing context within the public service.
Date:
Feb 25, 2025 to Feb 27, 2025
Destination:
Moncton, New-Brunswick, Canada
Reference Number:
T-2025-P12-0001
Costs
| Airfare | $964.83 |
| Lodging | $411.84 |
| Meals and Incidentals | $277.40 |
| Other Expenses | $102.83 |
| Other Transportation | $64.68 |
| Total | $1,821.58 |