Government Travel Expenses
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
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $25.70 |
| Total | $25.70 |