Government Travel Expenses
Zielonka, Wojciech - Assistant Deputy Minister and Chief Financial Officer, Finance Branch
Department:
Public Services and Procurement Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend meetings with key stakeholders and site visits
Date:
Feb 6, 2024 to Feb 7, 2024
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2024-P12-0025
Costs
Airfare | $2,005.20 |
Lodging | $178.51 |
Meals and Incidentals | $253.50 |
Other Expenses | $0.00 |
Other Transportation | $153.06 |
Total | $2,590.27 |