Government Travel Expenses
Leduc, Pierre - Assistant Commissioner
Department:
Office of the Commissioner of Official Languages
Disclosure Group:
Senior officer or employee
Purpose:
Strategic Planning Session with the members of the Executive Committee
Date:
Oct 10, 2018 to Oct 11, 2018
Destination:
Wakefield, Quebec, Canada
Reference Number:
T-2018-Q3-00009
Costs
| Airfare | $0.00 |
| Lodging | $165.00 |
| Meals and Incidentals | $34.60 |
| Other Expenses | $0.00 |
| Other Transportation | $66.10 |
| Total | $265.70 |