Government Travel Expenses

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Scott, Ian - Chairperson
Department:
Canadian Radio-television and Telecommunications Commission
Disclosure Group:
Senior officer or employee
Purpose:
Cancelled trip (rail ticket charges - non refundable).
Date:
May 15, 2018
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2018- Q1-C-004
Costs
Costs
Airfare$86.73
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$86.73