Government Travel Expenses
Roy, Cecely - Press Secretary, Minister's Office
Department:
Public Services and Procurement Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To provide support to the Minister during an event
Date:
Jul 9, 2020 to Jul 10, 2020
Destination:
Oshawa, Ontario, Canada
Reference Number:
T-2021-P5-0013
Costs
Airfare | $0.00 |
Lodging | $131.19 |
Meals and Incidentals | $164.95 |
Other Expenses | $0.00 |
Other Transportation | $210.18 |
Total | $506.32 |