Government Travel Expenses
Thompson, Paul - Deputy Minister, Deputy Minister's Office
Department:
Public Services and Procurement Canada
Disclosure Group:
Senior officer or employee
Purpose:
To provide support to the Minister during meetings with key stakeholders
Date:
Nov 9, 2022 to Nov 13, 2022
Destination:
Mississauga, Ontario, Canada
Reference Number:
T-2022-P9-0012
Costs
Airfare | $492.59 |
Lodging | $0.00 |
Meals and Incidentals | $102.45 |
Other Expenses | |
Other Transportation | $473.46 |
Total | $1,192.80 |