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 and a site visit
Date:
Jan 18, 2023
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2023-P11-027
Costs
Airfare | $530.25 |
Lodging | $0.00 |
Meals and Incidentals | $79.40 |
Other Expenses | |
Other Transportation | $157.60 |
Total | $767.25 |