Government Travel Expenses
Department:
Office of the Commissioner of Official Languages
Disclosure Group:
Senior officer or employee
Purpose:
Meetings
Date:
Jan 29, 2019 to Feb 1, 2019
Destination:
Montréal, Québec & Sudbury, Ontario, Canada
Reference Number:
T-2018-Q4-0001
Costs
| Airfare | $600.40 |
| Lodging | $586.92 |
| Meals and Incidentals | $289.05 |
| Other Expenses | $154.45 |
| Other Transportation | $130.98 |
| Total | $1,761.80 |