Government Travel Expenses
Page, Simon - Assistant Deputy Minister, Defence and Marine Procurement Branch
Department:
Public Services and Procurement Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend a meeting with key stakeholders
Date:
Sep 6, 2022 to Sep 7, 2022
Destination:
Montréal, Québec, Canada
Reference Number:
T-2022-P7-0011
Costs
Airfare | |
Lodging | $236.82 |
Meals and Incidentals | $155.20 |
Other Expenses | |
Other Transportation | $260.48 |
Total | $652.50 |