Government Travel Expenses
Department:
Canadian Space Agency
Disclosure Group:
Senior officer or employee
Purpose:
To participate to the MEDTEQ Forum
Date:
Jan 17, 2018
Destination:
Montréal (Québec) Canada
Reference Number:
T-2017-Q4-0005
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $4.52 |
| Other Transportation | $45.00 |
| Total | $49.52 |