Government Travel Expenses
Claude Rochette - Assistant Deputy Minister(Finance) / Chief Financial Officer
Department:
National Defence
Purpose:
28 Annual International Colloquium on Financial Management for National Governments
Date:
Sep 12, 2016 to Sep 15, 2016
Destination:
Denver, Colorado
Reference Number:
ADMFinCFO-T-2016-Q3-0002
Costs
Airfare | $702.34 |
Lodging | $776.34 |
Meals and Incidentals | $400.03 |
Other Expenses | $87.63 |
Other Transportation | $64.72 |
Total | $2,031.06 |