Government Travel Expenses

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Glenn Purves - Assistant Secretary, Expenditure Management Sector
Department:
Treasury Board of Canada Secretariat
Disclosure Group:
Senior officer or employee
Purpose:
To Attend the 30th Annual International Colloquium on Financial Management for National Governments
Date:
Sep 16, 2018 to Sep 20, 2018
Destination:
Dallas, TX
Reference Number:
T-2019-Q3-00023
Costs
Costs
Airfare$574.67
Lodging$636.08
Meals and Incidentals$366.48
Other Expenses$12.43
Other Transportation$49.86
Total$1,639.52