Government Travel Expenses
Department:
Public Services and Procurement Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend a conference
Date:
Jan 24, 2024 to Jan 25, 2024
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2024-P12-0009
Costs
| Airfare | $0.00 |
| Lodging | $476.72 |
| Meals and Incidentals | $204.50 |
| Other Expenses | $0.00 |
| Other Transportation | $539.66 |
| Total | $1,220.88 |