Government Travel Expenses
Scott, Ian - Chairperson
Department:
Canadian Radio-television and Telecommunications Commission
Disclosure Group:
Senior officer or employee
Purpose:
Cancelled trip (rail ticket charges - non refundable).
Date:
May 15, 2018
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2018- Q1-C-004
Costs
Airfare | $86.73 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $86.73 |