Government Travel Expenses
Department:
Canada Deposit Insurance Corporation
Disclosure Group:
Senior officer or employee
Purpose:
To attend Credit Union Prudential Supervisors Association (CUPSA) Meetings
Date:
Oct 22, 2024 to Oct 24, 2024
Destination:
Quebec City, Quebec
Reference Number:
T-2025-P7-0006
Costs
| Airfare | $0.00 |
| Lodging | $639.03 |
| Meals and Incidentals | $191.65 |
| Other Expenses | $0.00 |
| Other Transportation | $96.62 |
| Total | $927.30 |