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:
Nov 1, 2023
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2023-P9-0004
Costs
Airfare | $551.80 |
Lodging | $0.00 |
Meals and Incidentals | $24.35 |
Other Expenses | $0.00 |
Other Transportation | $281.50 |
Total | $857.65 |