Government Travel Expenses
Department:
Public Services and Procurement Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To drive the Minister to meetings
Date:
Dec 11, 2022
Destination:
Markham, Ontario, Canada
Reference Number:
T-2022-P9-0011
Costs
| Airfare | |
| Lodging | $0.00 |
| Meals and Incidentals | $79.65 |
| Other Expenses | |
| Other Transportation | |
| Total | $79.65 |