Government Travel Expenses
Department:
Public Services and Procurement Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend site visits
Date:
Jan 12, 2025 to Jan 15, 2025
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2025-P12-0023
Costs
| Airfare | $972.26 |
| Lodging | $560.70 |
| Meals and Incidentals | $347.75 |
| Other Expenses | $0.00 |
| Other Transportation | $65.00 |
| Total | $1,945.71 |