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:
Training
Date:
May 29, 2017 to May 31, 2017
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2018-Q1-00040
Costs
Costs
Airfare$0.00
Lodging$449.82
Meals and Incidentals$168.25
Other Expenses$10.82
Other Transportation$234.32
Total$863.21