Government Travel Expenses
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
| Airfare | $656.24 |
| Lodging | $0.00 |
| Meals and Incidentals | $167.80 |
| Other Expenses | $0.00 |
| Other Transportation | $84.75 |
| Total | $908.79 |