Government Travel Expenses

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Séguin, Lucie - Chief Executive Officer, Translation Bureau
Department:
Public Services and Procurement Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend meetings with key stakeholders
Date:
Jun 5, 2022 to Jun 9, 2022
Destination:
Madrid, Spain
Reference Number:
T-2022-P4-0005
Costs
Costs
Airfare$1,527.64
Lodging$1,039.39
Meals and Incidentals$658.97
Other Expenses$10.23
Other Transportation$492.82
Total$3,729.05