Government Travel Expenses

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Juliet Woodfield - Vice-President & CFO, Corporate Services
Department:
Impact Assessment Agency of Canada
Purpose:
To attend the 27th International Colloquium on Financial Management for National Governments.
Date:
Sep 13, 2015 to Sep 16, 2015
Destination:
Montreal, QC
Reference Number:
T-2015-Q4-00005
Costs
Costs
Airfare
Lodging$681.87
Meals and Incidentals$214.20
Other Expenses
Other Transportation$135.60
Total$1,031.67