Government Travel Expenses
Department:
Immigration, Refugees and Citizenship Canada
Disclosure Group:
Senior officer or employee
Purpose:
Core Mandate - Meetings
Date:
Jun 21, 2017
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2018-Q2-00002
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $18.05 |
| Other Expenses | $10.82 |
| Other Transportation | $483.29 |
| Total | $512.16 |