Government Travel Expenses
Grytsenko, Vera - Coordinator, Complaints (Bilingual)
Department:
College of Immigration and Citizenship Consultants
Disclosure Group:
Senior officer or employee
Purpose:
Attend Intake & Resolutions meeting
Date:
Sep 15, 2023
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2024-P7-00034
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $49.92 |
Other Expenses | $0.00 |
Other Transportation | $302.92 |
Total | $352.84 |