Government Travel Expenses

Back to search
Théberge, Raymond - Commissioner
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
Costs
Airfare$600.40
Lodging$586.92
Meals and Incidentals$289.05
Other Expenses$154.45
Other Transportation$130.98
Total$1,761.80