Government Travel Expenses
Department:
National Capital Commission
Disclosure Group:
Senior officer or employee
Purpose:
Meetings to discuss NCC related matters
Date:
Jun 9, 2025 to Jun 10, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-07-0003
Costs
| Airfare | $0.00 |
| Lodging | $391.52 |
| Meals and Incidentals | $92.30 |
| Other Expenses | $0.00 |
| Other Transportation | $31.58 |
| Total | $515.40 |