Government Travel Expenses
Department:
Public Services and Procurement Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend a strategic planning session
Date:
Apr 21, 2024 to Apr 23, 2024
Destination:
Chelsea, Quebec, Canada
Reference Number:
T-2024-P2-0022
Costs
| Airfare | $0.00 |
| Lodging | $411.21 |
| Meals and Incidentals | $183.20 |
| Other Expenses | $100.00 |
| Other Transportation | $238.90 |
| Total | $933.31 |