Government Travel Expenses

Back to search
Carla Staresina - VP, Insurance and Securitization Products
Department:
Canada Mortgage and Housing Corporation
Disclosure Group:
Senior officer or employee
Purpose:
Meeting clients
Date:
Jun 22, 2025 to Jun 25, 2025
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
069313
Costs
Costs
Airfare$987.45
Lodging$537.78
Meals and Incidentals$221.20
Other Expenses
Other Transportation$15.88
Total$1,762.31