Government Travel Expenses

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Clark, Phyllis - Chair of the Board of Directors
Department:
Royal Canadian Mint
Disclosure Group:
Senior officer or employee
Purpose:
September 2025 Board Meetings - Winnipeg
Date:
Sep 14, 2025 to Sep 17, 2025
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
10047273965
Costs
Costs
Airfare$569.02
Lodging$990.18
Meals and Incidentals$296.20
Other Expenses
Other Transportation$284.93
Total$2,140.33