Government Travel Expenses

Daniel Desfossés - Assistant Deputy Minister
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Second Site evaluation
Date:
Feb 25, 2024 to Feb 26, 2024
Destination:
Quebec City, Canada
Reference Number:
T-2023-P11-00055
Costs
Costs
Airfare$572.43
Lodging$460.31
Meals and Incidentals$355.90
Other Expenses$29.89
Other Transportation$0.00
Total$1,418.53