Government Travel Expenses
Mills, Daniel - Senior Assistant Deputy Minister, Enterprise IT Procurement and Corporate Services
Department:
Shared Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
To visit the regional offices and attend meetings with other government departments
Date:
Jun 11, 2024 to Jun 13, 2024
Destination:
Montréal, Quebec
Reference Number:
T-2025-P5-0003
Costs
| Airfare | $0.00 |
| Lodging | $714.00 |
| Meals and Incidentals | $275.80 |
| Other Expenses | $39.00 |
| Other Transportation | $271.40 |
| Total | $1,300.20 |