Government Travel Expenses

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Ieraci, Lorenzo - Assistant Deputy Minister, Policy, Planning and Communications Branch
Department:
Public Services and Procurement Canada
Disclosure Group:
Senior officer or employee
Purpose:
Cancelled trip
Date:
Sep 16, 2025 to Sep 19, 2025
Destination:
Quebec, Quebec, Canada
Reference Number:
T-2025-P9-018
Costs
Costs
Airfare$353.58
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses0.0
Other Transportation$266.58
Total$620.16