Government Travel Expenses
Department:
Canadian Radio-television and Telecommunications Commission
Disclosure Group:
Senior officer or employee
Purpose:
Meet & Greet with new commissioner
Date:
Jun 27, 2019
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2019-P4-0011
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $70.75 |
| Other Expenses | |
| Other Transportation | $23.00 |
| Total | $93.75 |