Government Travel Expenses
Emmanuelle Sajous - Deputy Secretary of Honours
Department:
Office of the Secretary to the Governor General
Purpose:
Travel to Montreal to support Her Excellency
Date:
Jan 15, 2018
Destination:
Montréal, Québec
Reference Number:
T-2017-18-Q4-002
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $66.25 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $66.25 |