Government Travel Expenses
Department:
Standards Council of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend Panel discussion for networking opportunities
Date:
Apr 23, 2024 to Apr 24, 2024
Destination:
Montreal (QC), Canada
Reference Number:
FY25-T-2-115132
Costs
| Airfare | $0.00 |
| Lodging | $276.93 |
| Meals and Incidentals | $55.36 |
| Other Expenses | $54.94 |
| Other Transportation | $144.26 |
| Total | $531.49 |