Government Travel Expenses
Jones, Scott - Associate Deputy Minister
Department:
Public Services and Procurement Canada
Disclosure Group:
Senior officer or employee
Purpose:
Cancelled trip
Date:
Aug 23, 2022 to Aug 25, 2022
Destination:
Quebec, Quebec, Canada
Reference Number:
T-2023-P1-0009
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $174.49 |
| Total | $174.49 |