Government Travel Expenses
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
| Airfare | $0.00 |
| Lodging | $378.44 |
| Meals and Incidentals | $146.60 |
| Other Expenses | $11.00 |
| Other Transportation | $324.97 |
| Total | $861.01 |