Government Travel Expenses

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Dunn, Sarah - Special Assistant, Minister's Office
Department:
Public Services and Procurement Canada
Disclosure Group:
Senior officer or employee
Purpose:
To provide support to the Minister during meetings with key stakeholders
Date:
Jul 25, 2022 to Jul 27, 2022
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2022-P5-0002
Costs
Costs
Airfare$1,048.96
Lodging$334.56
Meals and Incidentals$295.35
Other Expenses
Other Transportation$0.00
Total$1,678.87