Government Travel Expenses
Molnar , Candice - Commissioner, Manitoba / Saskatchewan
Department:
Canadian Radio-television and Telecommunications Commission
Disclosure Group:
Senior officer or employee
Purpose:
Edmonton, Alberta
Date:
Sep 26, 2016 to Sep 30, 2016
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2016- Q3-CMS-001
Costs
Airfare | $801.36 |
Lodging | $562.44 |
Meals and Incidentals | $418.70 |
Other Expenses | |
Other Transportation | $208.84 |
Total | $1,991.34 |