Government Travel Expenses

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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:
Dec 9, 2024 to Dec 10, 2024
Destination:
Washington, DC, United States
Reference Number:
T-2024-P9-0014
Costs
Costs
Airfare$801.49
Lodging$240.83
Meals and Incidentals$227.01
Other Expenses$0.00
Other Transportation$225.85
Total$1,495.18