Government Travel Expenses

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Elias Rafoul - Vice-President, Accreditation Services
Department:
Standards Council of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend ISO/CASCO Plenary and Workshop
Date:
Apr 22, 2024 to Apr 27, 2024
Destination:
Kampala, Uganda
Reference Number:
FY25-T-8-115018
Costs
Costs
Airfare$10,437.57
Lodging$1,139.25
Meals and Incidentals$654.61
Other Expenses$1,278.06
Other Transportation$10.22
Total$13,519.71