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 training
Date:
Oct 4, 2022 to Oct 5, 2022
Destination:
Montréal, Québec, Canada
Reference Number:
T-2022-P8-0004
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $114.00 |
| Other Expenses | $0.00 |
| Other Transportation | $496.28 |
| Total | $610.28 |