Government Travel Expenses

Back to search
Elias Rafoul - Vice-President, Accreditation Services
Department:
Standards Council of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend a meeting with Underwriters Laboratories
Date:
May 30, 2024
Destination:
Toronto (ON), Canada
Reference Number:
FY25-T-11-115150
Costs
Costs
Airfare$842.27
Lodging$0.00
Meals and Incidentals$46.08
Other Expenses$50.09
Other Transportation$0.00
Total$938.44