Government Travel Expenses
Department:
Shared Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Working session with employees
Date:
Nov 7, 2024
Destination:
Toronto, Ontario
Reference Number:
T-2025-P9-0003
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $27.00 |
| Other Expenses | $21.00 |
| Other Transportation | $471.03 |
| Total | $519.03 |