Government Travel Expenses
Zielonka, Wojciech - Assistant Deputy Minister and Chief Financial Officer, Finance Branch
Department:
Public Services and Procurement Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend a meeting
Date:
Nov 29, 2022
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2023-P11-026
Costs
Airfare | |
Lodging | $0.00 |
Meals and Incidentals | $23.05 |
Other Expenses | |
Other Transportation | $253.78 |
Total | $276.83 |