Government Travel Expenses
Pike, Cory - Chief of Staff, Minister's Office
Department:
Public Services and Procurement Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Support the Minister
Date:
Dec 3, 2022 to Dec 4, 2022
Destination:
Markham, Ontario, Canada
Reference Number:
T-2022-P9-0008
Costs
Airfare | |
Lodging | $331.27 |
Meals and Incidentals | $125.50 |
Other Expenses | |
Other Transportation | |
Total | $456.77 |