Government Travel Expenses
Department:
Canadian Grain Commission
Disclosure Group:
Senior officer or employee
Purpose:
Departmental Audit Committee (DAC)
Date:
Feb 18, 2025 to Feb 21, 2025
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2025-P12-0001
Additional Comments:
Departmental travel credit applied to flight purchase.
Costs
| Airfare | $44.10 |
| Lodging | $829.05 |
| Meals and Incidentals | $333.30 |
| Other Expenses | $0.00 |
| Other Transportation | $268.82 |
| Total | $1,475.27 |