Government Travel Expenses

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Carla Staresina - VP, Commercial Products
Department:
Canada Mortgage and Housing Corporation
Purpose:
Attending Spring 2024 Lender Working Committee meeting
Date:
Jun 11, 2024 to Jun 21, 2024
Destination:
Halifax,Nova Scotia,Canada
Reference Number:
058220
Costs
Costs
Airfare$746.78
Lodging$1,141.86
Meals and Incidentals$263.14
Other Expenses$34.01
Other Transportation$310.80
Total$2,496.59