Government Travel Expenses
Manchevsky, Jacquie - Assistant Deputy Minister, Operations and Client Services
Department:
Shared Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Tour of Enterprise Command Centre
Date:
Feb 29, 2024 to Mar 1, 2024
Destination:
Montreal, Quebec
Reference Number:
T-2024-P12-00001
Costs
| Airfare | $0.00 |
| Lodging | $184.71 |
| Meals and Incidentals | $168.70 |
| Other Expenses | $0.00 |
| Other Transportation | $191.84 |
| Total | $545.25 |