Government Travel Expenses
Department:
Shared Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
International Colloquium on Financial Management for National Governments
Date:
Sep 9, 2024 to Sep 12, 2024
Destination:
Charlottetown, Prince Edward Island
Reference Number:
T-2025-P9-0006
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $25.20 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $25.25 |