Government Travel Expenses
Jeglic, Alexander - Procurement Ombudsman
Department:
Public Services and Procurement Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend a meeting
Date:
Jul 16, 2023 to Jul 17, 2023
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2023-P5-0004
Costs
Airfare | $0.00 |
Lodging | $262.32 |
Meals and Incidentals | $82.10 |
Other Expenses | |
Other Transportation | $422.16 |
Total | $766.58 |