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 a meeting
Date:
May 6, 2024
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2024-P2-0010
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $168.43 |
| Total | $168.43 |