Government Travel Expenses
Department:
Canadian Radio-television and Telecommunications Commission
Disclosure Group:
Senior officer or employee
Purpose:
Attend Public Hearing Regarding the Retail Sales Practices of Canada’s Large Telecommunications Carriers.
Date:
Oct 21, 2018 to Oct 26, 2018
Destination:
Gatineau, Quebec, Canada
Reference Number:
T-2018-Q3-CMS-004
Costs
| Airfare | $966.22 |
| Lodging | $1,028.30 |
| Meals and Incidentals | $624.15 |
| Other Expenses | |
| Other Transportation | $77.72 |
| Total | $2,696.39 |