Government Travel Expenses
Dupras , Yves - Commissioner, Quebec
Department:
Canadian Radio-television and Telecommunications Commission
Disclosure Group:
Senior officer or employee
Purpose:
Cancelled trip (Flight ticket charges - non refundable).
Date:
Nov 27, 2017 to Nov 29, 2017
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2017- Q3-CQ-005
Costs
Airfare | $48.29 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $48.29 |