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
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