Government Travel Expenses
Crosby, Cheri - Assistant Deputy Minister (Finance)/Chief Financial Officer
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
31st International Colloquium on Financial Management for National Governments
Date:
Sep 17, 2019 to Sep 20, 2019
Destination:
St.John's, NL
Reference Number:
T-2019-P6-00018
Costs
Airfare | $1,168.59 |
Lodging | $656.88 |
Meals and Incidentals | $291.90 |
Other Expenses | |
Other Transportation | $171.60 |
Total | $2,288.97 |