Government Travel Expenses
Debbie Stewart - VP, Innovation and Partnerships
Department:
Canada Mortgage and Housing Corporation
Purpose:
Workshop and Meetings with external partners in Toronto (transport expenses)
Date:
Nov 27, 2023
Destination:
Toronto, Ontario, Canada
Reference Number:
051764
Costs
Airfare | $440.32 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | |
Other Transportation | |
Total | $440.32 |