Government Travel Expenses
Scott, David J. - President & Chief Executive Officer
Department:
Polar Knowledge Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board of Directors' meeting
Date:
Dec 1, 2019 to Dec 5, 2019
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
TAN20-158
Costs
Airfare | $1,437.92 |
Lodging | $349.55 |
Meals and Incidentals | $220.85 |
Other Expenses | |
Other Transportation | $397.00 |
Total | $2,405.32 |