Government Travel Expenses

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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
Costs
Airfare$702.34
Lodging$776.34
Meals and Incidentals$400.03
Other Expenses$87.63
Other Transportation$64.72
Total$2,031.06