Government Travel Expenses
Department:
Canadian Radio-television and Telecommunications Commission
Disclosure Group:
Senior officer or employee
Purpose:
Attend International Colloquium on Financial Management for National Governments Meeting.
Date:
Sep 9, 2024 to Sep 12, 2024
Destination:
Charlottetown, Prince Edward Island, Canada
Reference Number:
T-2025-P6-0005
Costs
| Airfare | $686.32 |
| Lodging | $1,169.10 |
| Meals and Incidentals | $416.50 |
| Other Expenses | $0.00 |
| Other Transportation | $106.06 |
| Total | $2,377.98 |