Government Travel Expenses
Jones, Scott - Executive Vice-President
Department:
Shared Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
SSC's Reginal Employee Engagement Session
Date:
Feb 1, 2023
Destination:
Kingston, Ontario
Reference Number:
T-2023-P12-0008
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $23.05 |
| Other Expenses | $0.00 |
| Other Transportation | $278.19 |
| Total | $301.24 |