Government Travel Expenses

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Kirkland, Stéphanie - Assistant Deputy Minister, Pay Administration Branch
Department:
Public Services and Procurement Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend training
Date:
Sep 25, 2022 to Sep 30, 2022
Destination:
London, Ontario, Canada
Reference Number:
T-2022-P7-0004
Costs
Costs
Airfare$600.31
Lodging$0.00
Meals and Incidentals$202.25
Other Expenses
Other Transportation$151.94
Total$954.50