Government Travel Expenses
Department:
Shared Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional site visit
Date:
May 30, 2025 to Jun 4, 2025
Destination:
Charlottetown, PEI
Reference Number:
T-2026-P3-0002
Costs
| Airfare | $673.02 |
| Lodging | $205.92 |
| Meals and Incidentals | $442.40 |
| Other Expenses | $0.00 |
| Other Transportation | $106.13 |
| Total | $1,427.47 |