Government Travel Expenses
Department:
Canadian Space Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel to Montreal for meetings
Date:
Jan 24, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P11-00001
Costs
| Airfare | |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $137.56 |
| Total | $137.56 |