Government Travel Expenses

Linda Morris - Board of Director Member
Department:
Canada Mortgage and Housing Corporation
Disclosure Group:
Senior officer or employee
Purpose:
Key Stakeholders, Internal Governance
Date:
Mar 18, 2019 to Mar 21, 2019
Destination:
Winnipeg, Canada
Reference Number:
T-2019-P3-00055
Costs
Costs
Airfare$0.00
Lodging$704.76
Meals and Incidentals$130.20
Other Expenses$86.50
Other Transportation$2,389.91
Total$3,311.37