Government Travel Expenses
Byrne, Gina - VP, Member Risk and Resolution
Department:
Canada Deposit Insurance Corporation
Disclosure Group:
Senior officer or employee
Purpose:
External Operational Meeting
Date:
Jun 7, 2024
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P03-0003
Costs
| Airfare | |
| Lodging | $0.00 |
| Meals and Incidentals | $42.50 |
| Other Expenses | |
| Other Transportation | $415.12 |
| Total | $457.62 |