Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Senior officer or employee
Purpose:
Training: attended and presented at the Institute of Internal Auditors' National Conference
Date:
Sep 30, 2018 to Oct 3, 2018
Destination:
Montréal, QC
Reference Number:
4634
Costs
| Airfare | $0.00 |
| Lodging | $710.46 |
| Meals and Incidentals | $187.20 |
| Other Expenses | $0.00 |
| Other Transportation | $190.12 |
| Total | $1,087.78 |