Government Travel Expenses
Department:
Royal Canadian Mint
Disclosure Group:
Senior officer or employee
Purpose:
CPHSC Meeting / Joint Council HR Exec
Date:
May 30, 2025 to Jun 5, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
010045207924
Costs
| Airfare | $1,182.78 |
| Lodging | $1,464.52 |
| Meals and Incidentals | $690.50 |
| Other Expenses | $0.00 |
| Other Transportation | $331.06 |
| Total | $3,668.86 |