Government Travel Expenses

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Malizia, James - VP, Corporate Security and IT
Department:
Royal Canadian Mint
Disclosure Group:
Senior officer or employee
Purpose:
2025 Employee Town Hall
Date:
Nov 23, 2025 to Nov 26, 2025
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
010048628123 010048330155
Costs
Costs
Airfare$1,471.21
Lodging$753.05
Meals and Incidentals$366.65
Other Expenses
Other Transportation$129.52
Total$2,720.43