Government Travel Expenses

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Beaudoin, Carlo - Chief Financial Officer, Office of the Chief Financial Officer
Department:
Public Health Agency of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Study Tour.
Date:
Apr 22, 2018 to Apr 29, 2018
Destination:
Saskatoon, Saskatchewan / Yellowknife, Northwest Territories
Reference Number:
T-2019-Q1-00037
Costs
Costs
Airfare$1,923.24
Lodging$1,029.06
Meals and Incidentals$889.00
Other Expenses$12.53
Other Transportation$94.00
Total$3,947.83