Government Travel Expenses

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Assunta Di Lorenzo - Secretary to the Governor General
Department:
Office of the Secretary to the Governor General
Purpose:
Travel for business meetings
Date:
Jul 9, 2018
Destination:
Montréal, Québec
Reference Number:
T-2018-19-Q2-005
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$25.70
Total$25.70