Government Travel Expenses

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Caroline Weber - Chief Financial Officer and Assistant Deputy Minister
Department:
Public Safety Canada
Disclosure Group:
Senior officer or employee
Purpose:
Training - Ivey School of Business.
Date:
Sep 10, 2017 to Sep 15, 2017
Destination:
London, Ontario
Reference Number:
T-2017-Q3-00048
Costs
Costs
Airfare$656.24
Lodging$0.00
Meals and Incidentals$167.80
Other Expenses$0.00
Other Transportation$84.75
Total$908.79