Government Travel Expenses
Jones, Scott - Associate Deputy Minister
Department:
Public Services and Procurement Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend meetings
Date:
Sep 17, 2022 to Sep 23, 2022
Destination:
Regina, Saskatchewan; Edmonton, Alberta, Canada
Reference Number:
T-2023-P1-0010
Costs
Airfare | $1,613.48 |
Lodging | $678.33 |
Meals and Incidentals | $490.40 |
Other Expenses | $0.00 |
Other Transportation | $72.00 |
Total | $2,854.21 |