Government Travel Expenses
Department:
Department of Justice Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attended the Release of Interim Report
Date:
Jun 15, 2023 to Jun 17, 2023
Destination:
Cowessess, Saskatchewan
Reference Number:
T-2023-P3-00005
Additional Comments:
Credit used for airfare.
Costs
| Airfare | $959.20 |
| Lodging | $386.42 |
| Meals and Incidentals | $51.90 |
| Other Expenses | $0.00 |
| Other Transportation | $127.41 |
| Total | $1,524.93 |