Government Travel Expenses
Harty, Siobhan - Assistant Deputy Minister, Defence Procurement Review
Department:
Public Services and Procurement Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend meetings with key stakeholders
Date:
Jan 17, 2024 to Jan 18, 2024
Destination:
London, Ontario, Canada
Reference Number:
T-2024-P11-0006
Costs
Airfare | $530.25 |
Lodging | $166.88 |
Meals and Incidentals | $229.15 |
Other Expenses | |
Other Transportation | |
Total | $926.28 |