Government Travel Expenses
Mills, Michael - Assistant Deputy Minister, Procurement Branch
Department:
Public Services and Procurement Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend meetings with key stakeholders
Date:
Sep 19, 2022 to Sep 22, 2022
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2022-P8-0003
Costs
Airfare | $899.20 |
Lodging | $511.05 |
Meals and Incidentals | $244.20 |
Other Expenses | $0.00 |
Other Transportation | $70.20 |
Total | $1,724.65 |