Government Travel Expenses

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Mills, Daniel - Senior Assistant Deputy Minister, Enterprise IT Procurement and Corporate Services
Department:
Shared Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
To visit the regional offices and attend meetings with other government departments
Date:
Jun 11, 2024 to Jun 13, 2024
Destination:
Montréal, Quebec
Reference Number:
T-2025-P5-0003
Costs
Costs
Airfare$0.00
Lodging$714.00
Meals and Incidentals$275.80
Other Expenses$39.00
Other Transportation$271.40
Total$1,300.20