Government Travel Expenses
Elias Rafoul - Vice-President, Accreditation Services
Department:
Standards Council of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend a meeting with Underwriters Laboratories
Date:
May 30, 2024
Destination:
Toronto (ON), Canada
Reference Number:
FY25-T-11-115150
Costs
Airfare | $842.27 |
Lodging | $0.00 |
Meals and Incidentals | $46.08 |
Other Expenses | $50.09 |
Other Transportation | $0.00 |
Total | $938.44 |