Government Travel Expenses
Kirkland, Stéphanie - Assistant Deputy Minister, Pay Administration Branch
Department:
Public Services and Procurement Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend training
Date:
Sep 25, 2022 to Sep 30, 2022
Destination:
London, Ontario, Canada
Reference Number:
T-2022-P7-0004
Costs
Airfare | $600.31 |
Lodging | $0.00 |
Meals and Incidentals | $202.25 |
Other Expenses | |
Other Transportation | $151.94 |
Total | $954.50 |