Government Travel Expenses
Department:
Standards Council of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Atttend the MILA lunch and learn.
Date:
May 7, 2024
Destination:
Montreal (QC), Canada
Reference Number:
FY25-T-12-115189
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $23.55 |
| Other Expenses | $0.00 |
| Other Transportation | $229.49 |
| Total | $253.04 |