Government Travel Expenses
Department:
Standards Council of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend ALL IN Ambassadors' Cocktail
Date:
Sep 11, 2024 to Sep 12, 2024
Destination:
Montreal (QC), Canada
Reference Number:
FY25-T-38-115366
Costs
| Airfare | $0.00 |
| Lodging | $634.12 |
| Meals and Incidentals | $315.66 |
| Other Expenses | $23.36 |
| Other Transportation | $241.08 |
| Total | $1,214.22 |