Government Travel Expenses
Brown, Mary-Rose - Director of Policy, Minister's Office
Department:
Public Services and Procurement Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To provide support to the Minister during a regional visit
Date:
Jan 11, 2024
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2024-P11-0002
Costs
Airfare | $370.92 |
Lodging | $0.00 |
Meals and Incidentals | $109.45 |
Other Expenses | |
Other Transportation | $36.33 |
Total | $516.70 |