Government Travel Expenses

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Dupras , Yves - Commissioner, Quebec
Department:
Canadian Radio-television and Telecommunications Commission
Disclosure Group:
Senior officer or employee
Purpose:
Cancelled trip (Flight ticket charges - non refundable).
Date:
Nov 27, 2017 to Nov 29, 2017
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2017- Q3-CQ-005
Costs
Costs
Airfare$48.29
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$48.29