Government Travel Expenses

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Christian Kratchanov - Senior Director, Internal Audit and Evaluation
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend Training
Date:
Jun 30, 2015 to Jul 9, 2015
Destination:
Vancouver, BC
Reference Number:
T-HIST-4517
Costs
Costs
Airfare$934.46
Lodging$1,508.70
Meals and Incidentals$372.80
Other Expenses$56.50
Other Transportation$228.02
Total$3,100.48