Government Travel Expenses
Cheri Crosby - Assistant Deputy Minister, Corporate Management and Services Sector
Department:
Natural Resources Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend the 2017 Chief Information Officer Leadership Forum
Date:
Feb 25, 2017 to Mar 1, 2017
Destination:
Phoenix, AZ, USA
Reference Number:
4246
Costs
Airfare | $876.92 |
Lodging | $1,015.63 |
Meals and Incidentals | $436.55 |
Other Expenses | $0.00 |
Other Transportation | $427.53 |
Total | $2,756.63 |