Government Travel Expenses
Department:
Standards Council of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meet with Kathy Fischer to thank her for her time on SCC's Council
Date:
Feb 9, 2024 to Feb 10, 2024
Destination:
Toronto (ON), Canada
Reference Number:
FY24-T44-114980
Costs
| Airfare | $558.54 |
| Lodging | $385.72 |
| Meals and Incidentals | $71.52 |
| Other Expenses | $0.00 |
| Other Transportation | $93.49 |
| Total | $1,109.27 |