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 - Other
Date:
Jan 22, 2018 to Jan 24, 2018
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2018-Q4-00023
Additional Comments:
HRG fees 11.00
Costs
Costs
Airfare$0.00
Lodging$378.44
Meals and Incidentals$146.60
Other Expenses$11.00
Other Transportation$324.97
Total$861.01