Government Travel Expenses

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Daniel Mills - Assistant Deputy Minister, Chief Financial Officer
Department:
Immigration, Refugees and Citizenship Canada
Disclosure Group:
Senior officer or employee
Purpose:
Core Mandate - Meetings
Date:
Mar 26, 2017 to Mar 28, 2017
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q1-00017
Costs
Costs
Airfare$335.61
Lodging$341.24
Meals and Incidentals$240.30
Other Expenses$19.82
Other Transportation$238.66
Total$1,175.63