Government Travel Expenses
Department:
Canada Council for the Arts
Disclosure Group:
Senior officer or employee
Purpose:
Attend Stakeholders Meetings
Date:
May 31, 2024
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2024-P3-1606035
Additional Comments:
Car rental, gas and parking of $213.23 was paid by another Council employee.
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $111.95 |
| Other Expenses | $0.00 |
| Other Transportation | $213.23 |
| Total | $325.18 |