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:
Jul 24, 2018 to Jul 26, 2018
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2019-Q2-00104
Additional Comments:
HRG fees 25.06$ for the use of two expense report
Costs
Costs
Airfare
Lodging$568.82
Meals and Incidentals$138.70
Other Expenses$25.06
Other Transportation$424.64
Total$1,157.22