Government Travel Expenses
Department:
Canadian Space Agency
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the Vice-President of the Public Service Commission.
Date:
Jun 11, 2015
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2016-T2-0011
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $18.00 |
| Other Transportation | $33.13 |
| Total | $51.13 |