Government Travel Expenses

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Ouellette, Anick - ADM, Corporate Services and Chief Financial Officer
Department:
Library and Archives Canada
Disclosure Group:
Senior officer or employee
Purpose:
Participation in the Gartner IT Symposium
Date:
Oct 20, 2019 to Oct 24, 2019
Destination:
Orlando, United States
Reference Number:
T-2019-P9-0018
Costs
Costs
Airfare$774.42
Lodging$704.44
Meals and Incidentals$341.27
Other Expenses$0.00
Other Transportation$284.50
Total$2,104.63