Government Travel Expenses
May, Christopher - Director, Public Affairs and Communications
Department:
College of Immigration and Citizenship Consultants
Disclosure Group:
Senior officer or employee
Purpose:
Attend meeting with Print 3 and Clockwork Pro to approve
marketing materials
Date:
Jun 10, 2022 to Feb 9, 2022
Destination:
Burlington, Ontario, Canada
Reference Number:
T-2023-P3-00003
Costs
Airfare | |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | |
Other Transportation | $108.87 |
Total | $108.87 |