Government Travel Expenses
Department:
Canadian Space Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel to St-Hubert for meetings
Date:
Jan 15, 2025 to Jan 17, 2025
Destination:
Saint-Hubert, Quebec, Canada
Reference Number:
T-2025-P11-00007
Costs
Airfare | |
Lodging | $461.72 |
Meals and Incidentals | $302.50 |
Other Expenses | $0.00 |
Other Transportation | $379.41 |
Total | $1,143.63 |