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 19, 2018 to Mar 23, 2018
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2019-Q1-00017
Additional Comments:
HRG Fees 12.53 and other reimbursed fees
Costs
Costs
Airfare$2,270.91
Lodging$785.88
Meals and Incidentals$437.45
Other Expenses$124.09
Other Transportation$125.25
Total$3,743.58