Government Travel Expenses
Department:
Canadian Space Agency
Disclosure Group:
Senior officer or employee
Purpose:
To participate in a meeting with stakeholders
Date:
Jan 19, 2018
Destination:
Montréal (Québec) Canada
Reference Number:
T-2017-Q4-0002
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $15.01 |
| Other Transportation | $0.00 |
| Total | $19.53 |