Government Travel Expenses
Beaudoin, Carlo - Chief Financial Officer, Office of the Chief Financial Officer
Department:
Public Health Agency of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Study Tour.
Date:
Apr 22, 2018 to Apr 29, 2018
Destination:
Saskatoon, Saskatchewan / Yellowknife, Northwest Territories
Reference Number:
T-2019-Q1-00037
Costs
Airfare | $1,923.24 |
Lodging | $1,029.06 |
Meals and Incidentals | $889.00 |
Other Expenses | $12.53 |
Other Transportation | $94.00 |
Total | $3,947.83 |