Government Travel Expenses
Department:
Shared Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend various meetings
Date:
Jun 11, 2024 to Jun 13, 2024
Destination:
Quebec City, Quebec
Reference Number:
T-2025-P3-00001
Costs
| Airfare | $763.35 |
| Lodging | $545.02 |
| Meals and Incidentals | $312.45 |
| Other Expenses | $75.00 |
| Other Transportation | $14.16 |
| Total | $1,709.98 |