Government Travel Expenses
Steele, Kim - Senior Assistant Deputy Minister and Chief Technology Officer, Human Capital Management Solutions Branch
Department:
Public Services and Procurement Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend a meeting
Date:
Nov 18, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P8-0026
Costs
| Airfare | $571.06 |
| Lodging | $0.00 |
| Meals and Incidentals | $119.40 |
| Other Expenses | |
| Other Transportation | $35.91 |
| Total | $726.37 |