Government Travel Expenses
Di Paola, Rosanna - Assistant Deputy Minister, Special Projects
Department:
Public Services and Procurement Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend a site visit
Date:
Aug 4, 2022
Destination:
Québec, Québec, Canada
Reference Number:
T-2022-P5-0004
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $22.15 |
| Other Expenses | |
| Other Transportation | $357.40 |
| Total | $379.55 |