Government Travel Expenses
Kirkland, Stéphanie - Assistant Deputy Minister, Pay Administration Branch
Department:
Public Services and Procurement Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend training
Date:
Apr 11, 2023 to Apr 13, 2023
Destination:
London, Ontario, Canada
Reference Number:
T-2023-P2-0002
Costs
| Airfare | $596.92 |
| Lodging | $0.00 |
| Meals and Incidentals | $134.40 |
| Other Expenses | $0.00 |
| Other Transportation | $494.09 |
| Total | $1,225.41 |