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:
Feb 14, 2023 to Feb 15, 2023
Destination:
Kingston, Toronto, Ontario, Canada
Reference Number:
T-2023-P12-005
Costs
Airfare | $0.00 |
Lodging | $246.79 |
Meals and Incidentals | $114.00 |
Other Expenses | $0.00 |
Other Transportation | $1,225.03 |
Total | $1,585.82 |