Government Travel Expenses
Department:
Standards Council of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Present on a panel on Standards and Ethics in AI
Date:
Feb 5, 2025 to Feb 7, 2025
Destination:
Quebec City, Canada
Reference Number:
FY25-T61-115569
Costs
| Airfare | $0.00 |
| Lodging | $442.79 |
| Meals and Incidentals | $206.21 |
| Other Expenses | $0.00 |
| Other Transportation | $512.56 |
| Total | $1,161.56 |