Government Travel Expenses

Linda Morris - Board of Director Member
Department:
Canada Mortgage and Housing Corporation
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
May 20, 2019 to May 23, 2019
Destination:
St.John's, Canada
Reference Number:
T-2019-P3-00133
Costs
Costs
Airfare$0.00
Lodging$463.50
Meals and Incidentals$40.60
Other Expenses$69.20
Other Transportation$4,722.85
Total$5,296.15