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 regional visit
Date:
May 1, 2024 to May 3, 2024
Destination:
Charlottetown, Prince Edward Island; Halifax, Nova Scotia, Canada
Reference Number:
T-2024-P2-0027
Costs
| Airfare | $656.08 |
| Lodging | $424.05 |
| Meals and Incidentals | $301.00 |
| Other Expenses | $0.00 |
| Other Transportation | $42.42 |
| Total | $1,423.55 |