Government Travel Expenses
Carla Staresina - VP, Commercial Products
Department:
Canada Mortgage and Housing Corporation
Purpose:
Spring Senior Lender Working Committee meeting
Date:
Apr 23, 2024 to Apr 26, 2024
Destination:
Toronto,Ontario, Canada
Reference Number:
056125
Costs
Airfare | $1,227.46 |
Lodging | $567.82 |
Meals and Incidentals | $188.51 |
Other Expenses | |
Other Transportation | $129.08 |
Total | $2,112.87 |