Government Travel Expenses

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Cheri Crosby - Assistant Deputy Minister, Corporate Management and Services Sector
Department:
Natural Resources Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend the 2017 Chief Information Officer Leadership Forum
Date:
Feb 25, 2017 to Mar 1, 2017
Destination:
Phoenix, AZ, USA
Reference Number:
4246
Costs
Costs
Airfare$876.92
Lodging$1,015.63
Meals and Incidentals$436.55
Other Expenses$0.00
Other Transportation$427.53
Total$2,756.63