Government Travel Expenses

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Liedtke, Werner - Assistant Commissioner, Corporate Services and Chief Financial Officer
Department:
Financial Consumer Agency of Canada
Purpose:
To attend a speaking engagement at The Defense Resources Management Institute
Date:
Aug 19, 2019 to Aug 24, 2019
Destination:
Monterey, CA, USA
Reference Number:
T-2019-P6-AMP212783-01
Costs
Costs
Airfare$1,272.37
Lodging$957.39
Meals and Incidentals$711.41
Other Expenses$10.47
Other Transportation$1,195.07
Total$4,146.71