Government Travel Expenses

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Patricia Peña - Assistant Deputy Minister - International Development Partnerships and Operations
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Partner Outreach Meetings
Date:
Jan 24, 2023 to Jan 26, 2023
Destination:
Toronto and Winnipeg
Reference Number:
T-2022-P10-00055
Costs
Costs
Airfare$1,449.52
Lodging$279.06
Meals and Incidentals$279.60
Other Expenses$0.00
Other Transportation$170.05
Total$2,178.23