Government Travel Expenses

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Dick, Robert - Assistant Deputy Minister, Supply Chain Office
Department:
Transport Canada
Disclosure Group:
Senior officer or employee
Purpose:
WCSC Members meeting in Calgary
Date:
Jan 31, 2024 to Feb 1, 2024
Destination:
Calgary, Alberta
Reference Number:
T-2023-P12-0031
Costs
Costs
Airfare$1,819.95
Lodging$281.80
Meals and Incidentals$168.70
Other Expenses$65.95
Other Transportation$136.50
Total$2,472.90