Government Travel Expenses

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Steele, Kim - Chief Technology Officer, Human Capital Management Solutions Branch
Department:
Public Services and Procurement Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend site visits and meetings with key stakeholders
Date:
Sep 23, 2024 to Sep 27, 2024
Destination:
London, United Kingdom
Reference Number:
T-2024-P7-0025
Additional Comments:
Future travel credit of $3,647.07 has been issued.
Costs
Costs
Airfare$6,193.17
Lodging$2,263.61
Meals and Incidentals$944.43
Other Expenses$0.00
Other Transportation$0.00
Total$9,401.21