Government Travel Expenses

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Cheri Crosby - Assistant Deputy Minister, Corporate Management and Services Sector
Department:
Natural Resources Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend the 29th International Colloquium on Financial Management for National Governments.
Date:
Sep 17, 2017 to Sep 20, 2017
Destination:
Halifax. NS
Reference Number:
4421
Costs
Costs
Airfare$278.06
Lodging$700.29
Meals and Incidentals$312.65
Other Expenses$0.00
Other Transportation$78.00
Total$1,369.00