Government Travel Expenses
Page, Simon - Assistant Deputy Minister, Defence and Marine Procurement Branch
Department:
Public Services and Procurement Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend a site visit
Date:
Oct 19, 2021 to Oct 21, 2021
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2021-P8-0003
Costs
Airfare | $854.36 |
Lodging | $354.70 |
Meals and Incidentals | $126.25 |
Other Expenses | $0.00 |
Other Transportation | $121.00 |
Total | $1,456.31 |