Government Travel Expenses
Kroll, Bill - Chief Financial Officer and Assistant Deputy Minister
Department:
Department of Justice Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attended 36th International Colloquium on Financial Management
Date:
Sep 9, 2024 to Sep 12, 2024
Destination:
Charlottetown, Prince Edward Island
Reference Number:
T-2024-P6-00008
Costs
Airfare | $613.90 |
Lodging | $1,169.10 |
Meals and Incidentals | $405.05 |
Other Expenses | $0.00 |
Other Transportation | $156.87 |
Total | $2,344.92 |