Government Travel Expenses
Green, Kristina - Assistant Secretary
Department:
Treasury Board of Canada Secretariat
Disclosure Group:
Senior officer or employee
Purpose:
To attend a Supply Chain event.
Date:
May 25, 2022 to May 27, 2022
Destination:
Washington, District of Columbia, United States
Reference Number:
T-2022-P3-0002
Additional Comments:
Other transportation: Taxi
Other expense: COVID test
Costs
Airfare | $1,395.34 |
Lodging | $845.34 |
Meals and Incidentals | $229.42 |
Other Expenses | $40.00 |
Other Transportation | $52.30 |
Total | $2,562.40 |