Government Travel Expenses
Glenn Purves - Assistant Secretary, Expenditure Management Sector
Department:
Treasury Board of Canada Secretariat
Disclosure Group:
Senior officer or employee
Purpose:
To present at 31st Colloquium on Financial Management for National Governments
Date:
Sep 18, 2019 to Sep 20, 2019
Destination:
St. John's, NF
Reference Number:
T-2019-P7-0004
Additional Comments:
Other Expenses: Parking
Costs
Airfare | $71.53 |
Lodging | $213.90 |
Meals and Incidentals | $72.00 |
Other Expenses | $1,582.26 |
Other Transportation | $473.62 |
Total | $1,582.26 |