Government Travel Expenses

Back to search
Jones, Scott - President
Department:
Shared Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Outreach Mission
Date:
May 14, 2024 to May 16, 2024
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2026-P1-00002
Costs
Costs
Airfare$736.23
Lodging$494.50
Meals and Incidentals$225.70
Other Expenses$67.50
Other Transportation$14.49
Total$1,538.42