Government Travel Expenses
Fady Abdul-Nour - Director General, Corporate Services
Department:
Office of the Secretary to the Governor General
Purpose:
Visit to Montréal for business meetings
Date:
Jul 25, 2018
Destination:
Montréal, Quebec
Reference Number:
T-2018-19-Q2-017
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $48.15 |
| Other Expenses | $0.00 |
| Other Transportation | $257.58 |
| Total | $305.73 |