Government Travel Expenses
Dawn Edlund - Associate Assistant Deputy Minister, Operations
Department:
Immigration, Refugees and Citizenship Canada
Disclosure Group:
Senior officer or employee
Purpose:
Training and meetings
Date:
Feb 8, 2015 to Feb 12, 2015
Destination:
Washington, United States
Reference Number:
T-2015-Q4-00040
Additional Comments:
Training and meetings
Costs
Airfare | $1,321.68 |
Lodging | $1,152.92 |
Meals and Incidentals | $508.75 |
Other Expenses | $68.45 |
Other Transportation | $232.43 |
Total | $3,284.23 |