Government Travel Expenses

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Crosby, Cheri - Assistant Deputy Minister (Finance)/Chief Financial Officer
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
31st International Colloquium on Financial Management for National Governments
Date:
Sep 17, 2019 to Sep 20, 2019
Destination:
St.John's, NL
Reference Number:
T-2019-P6-00018
Costs
Costs
Airfare$1,168.59
Lodging$656.88
Meals and Incidentals$291.90
Other Expenses
Other Transportation$171.60
Total$2,288.97