Government Travel Expenses
Department:
Public Services and Procurement Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend a site visit
Date:
Oct 2, 2024 to Oct 3, 2024
Destination:
Kingston, Ontario, Canada
Reference Number:
T-2024-P7-0005
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $258.40 |
| Other Expenses | $0.00 |
| Other Transportation | $236.56 |
| Total | $494.96 |