Government Travel Expenses
Department:
Canada Mortgage and Housing Corporation
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activity (External), Unused Travel Credit
Date:
May 31, 2017 to Jun 1, 2017
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2017-P3-00531
Costs
| Airfare | $0.00 |
| Lodging | $207.64 |
| Meals and Incidentals | $63.10 |
| Other Expenses | $34.60 |
| Other Transportation | $525.32 |
| Total | $830.66 |