Government Travel Expenses

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Carla Staresina - Vice-President, Risk Management, Strategy & Products
Department:
Canada Mortgage and Housing Corporation
Disclosure Group:
Senior officer or employee
Purpose:
Internal Staff Meeting
Date:
Oct 21, 2019 to Oct 23, 2019
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2019-P3-01021
Costs
Costs
Airfare$0.00
Lodging$287.97
Meals and Incidentals$0.00
Other Expenses$14.25
Other Transportation$272.55
Total$574.77