Government Travel Expenses
May, Chris - Director, Public Affairs and Communications
Department:
College of Immigration and Citizenship Consultants
Disclosure Group:
Senior officer or employee
Purpose:
Attend CIMM committee meetings
Date:
Dec 12, 2022 to Dec 15, 2022
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2023-P9-00002
Costs
Airfare | |
Lodging | $1,382.17 |
Meals and Incidentals | $15.04 |
Other Expenses | |
Other Transportation | $35.21 |
Total | $1,432.42 |