Government Travel Expenses
Department:
Standards Council of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend the ICD training
Date:
May 22, 2025 to May 25, 2025
Destination:
Toronto (ON), Canada
Reference Number:
FY26-T05-115698
Costs
| Airfare | $773.20 |
| Lodging | $924.60 |
| Meals and Incidentals | $354.32 |
| Other Expenses | $181.80 |
| Other Transportation | $0.00 |
| Total | $2,233.92 |