Government Travel Expenses
Department:
Standards Council of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend ISO Council Meetings
Date:
Feb 15, 2025 to Feb 21, 2025
Destination:
Geneva, Switzerland
Reference Number:
FY25-T64-115591
Additional Comments:
CEO received a refund of $2,333.78 which was applied to the Geneva trip
Costs
| Airfare | $6,250.81 |
| Lodging | $1,485.45 |
| Meals and Incidentals | $1,151.58 |
| Other Expenses | $0.00 |
| Other Transportation | $101.58 |
| Total | $8,989.42 |