Government Travel Expenses
Department:
Transport Canada
Disclosure Group:
Senior officer or employee
Purpose:
Presenter at the Comptroller General International Colloquium on Financial Management.
Date:
Sep 17, 2019 to Sep 20, 2019
Destination:
St. John, Newfoundland and Labrador
Reference Number:
T-2019-P7-0016
Costs
| Airfare | $636.66 |
| Lodging | $656.88 |
| Meals and Incidentals | $241.25 |
| Other Expenses | $0.00 |
| Other Transportation | $146.57 |
| Total | $1,681.36 |