Government Travel Expenses
Perron, Sony - President
Department:
Shared Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with SSC's Stakeholders in Toronto
Date:
Jun 2, 2022
Destination:
Toronto, Ontario
Reference Number:
T-2023-P3-0001
Costs
Airfare | $574.55 |
Lodging | $0.00 |
Meals and Incidentals | $22.15 |
Other Expenses | $0.00 |
Other Transportation | $12.35 |
Total | $609.05 |