Government Travel Expenses
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
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $5.65 |
| Other Transportation | $135.94 |
| Total | $141.59 |