Government Travel Expenses

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Mensah, Francis - VP, Finance & Administration & CFO
Department:
Royal Canadian Mint
Disclosure Group:
Senior officer or employee
Purpose:
2025 Employee Town Hall
Date:
Nov 23, 2025 to Nov 27, 2025
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
010048826873
Costs
Costs
Airfare$1,043.61
Lodging$799.72
Meals and Incidentals$444.70
Other Expenses
Other Transportation$166.55
Total$2,454.58