Government Travel Expenses
Department:
Standards Council of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend ClearMark 2025 Awards
Date:
May 21, 2025 to May 23, 2025
Destination:
Washington, USA
Reference Number:
FY26-T11-107415
Costs
| Airfare | $1,063.74 |
| Lodging | $1,050.15 |
| Meals and Incidentals | $425.05 |
| Other Expenses | $288.21 |
| Other Transportation | $29.90 |
| Total | $2,857.05 |