Government Travel Expenses
Department:
Public Services and Procurement Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend meetings with key stakeholders
Date:
Feb 20, 2022 to Feb 21, 2022
Destination:
Québec, Québec, Canada
Reference Number:
T-2023-P12-013
Costs
| Airfare | $0.00 |
| Lodging | $177.31 |
| Meals and Incidentals | $80.45 |
| Other Expenses | $0.00 |
| Other Transportation | $306.41 |
| Total | $564.17 |