Government Travel Expenses

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Kroll, Bill - Chief Financial Officer and Assistant Deputy Minister, Management Sector
Department:
Department of Justice Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visited the Quebec Regional Office and helpdesk project
Date:
Feb 23, 2020 to Feb 25, 2020
Destination:
Montreal, Quebec
Reference Number:
T-2019-P11-00007
Costs
Costs
Airfare$0.00
Lodging$456.96
Meals and Incidentals$282.90
Other Expenses$0.00
Other Transportation$142.83
Total$882.69