Government Travel Expenses

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Carla Staresina - VP, Insurance and Securitization Products
Department:
Canada Mortgage and Housing Corporation
Disclosure Group:
Senior officer or employee
Purpose:
Spring Lender Working Committee
Date:
Jun 11, 2025 to Jun 18, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
069091
Costs
Costs
Airfare$1,278.57
Lodging$878.24
Meals and Incidentals$163.50
Other Expenses
Other Transportation
Total$2,320.31