Government Travel Expenses
Jeglic, Alexander - Procurement Ombudsman
Department:
Public Services and Procurement Canada
Disclosure Group:
Senior officer or employee
Purpose:
Cancelled trip
Date:
Jan 28, 2024 to Jan 29, 2024
Destination:
Quebec, Quebec, Canada
Reference Number:
T-2024-P11-0009
Costs
| Airfare | $96.68 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | |
| Other Transportation | |
| Total | $96.68 |