Government Travel Expenses

Back to search
Daniel Mills - Assistant Deputy Minister, Corporate Management and Chief Financial Officer
Department:
Immigration, Refugees and Citizenship Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance Meetings
Date:
Oct 7, 2019 to Oct 8, 2019
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2021-P03-00018
Additional Comments:
Travel canceled
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$5.65
Other Transportation$135.94
Total$141.59