Government Travel Expenses
Department:
Canadian Transportation Agency
Disclosure Group:
Senior officer or employee
Purpose:
Stakeholder meeting
Date:
Nov 9, 2017
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2018-Q3-00007
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $85.35 |
| Other Expenses | $0.00 |
| Other Transportation | $87.12 |
| Total | $172.47 |