Government Travel Expenses
Department:
Canadian Transportation Agency
Disclosure Group:
Senior officer or employee
Purpose:
Attending various meetings
Date:
Oct 11, 2022
Destination:
Montreal (Quebec) Canada
Reference Number:
T-2023-P9-001
Additional Comments:
Agency vehicle used.
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $102.45 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $102.45 |