Government Travel Expenses
Jeglic, Alexander - Procurement Ombudsman
Department:
Public Services and Procurement Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend meetings with key stakeholders
Date:
Oct 25, 2022 to Oct 27, 2022
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2022-P8-0008
Costs
Airfare | $853.88 |
Lodging | $552.34 |
Meals and Incidentals | $359.25 |
Other Expenses | $0.00 |
Other Transportation | $206.08 |
Total | $1,971.55 |