Government Travel Expenses

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Perron, Sony - President
Department:
Shared Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with SSC teams and departmental partners located in Quebec City
Date:
Dec 15, 2022 to Dec 16, 2022
Destination:
Québec, Quebec
Reference Number:
T-2023-P10-0001
Costs
Costs
Airfare$0.00
Lodging$177.31
Meals and Incidentals$160.10
Other Expenses$0.00
Other Transportation$640.15
Total$977.56