Government Travel Expenses

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Darlene Bess - Director General, Financial Management and CFO
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
CFO training course
Date:
Oct 16, 2018 to Oct 17, 2018
Destination:
Wakefield, QC
Reference Number:
T-2019-Q4-0089
Costs
Costs
Airfare$0.00
Lodging$154.70
Meals and Incidentals$17.30
Other Expenses$12.43
Other Transportation$70.49
Total$254.92