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 - Field Trip
Date:
Oct 13, 2017 to Oct 22, 2017
Destination:
London, United Kingdom / Rome, Italy
Reference Number:
T-2018-Q3-00014
Costs
Costs
Airfare$5,664.54
Lodging$2,898.72
Meals and Incidentals$1,132.22
Other Expenses$25.00
Other Transportation$335.21
Total$10,055.69