Government Travel Expenses

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Zielonka, Wojciech - Assistant Deputy Minister and Chief Financial Officer, Finance Branch
Department:
Public Services and Procurement Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend a site visit
Date:
Oct 19, 2021 to Oct 21, 2021
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2021-P8-0007
Costs
Costs
Airfare$818.20
Lodging$373.48
Meals and Incidentals$179.25
Other Expenses$0.00
Other Transportation$127.93
Total$1,498.86