Government Travel Expenses
Department:
Canadian Space Agency
Disclosure Group:
Senior officer or employee
Purpose:
Inter-departmental meetings at ISED
Date:
Sep 30, 2016
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2017-T3-0015
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $17.00 |
| Other Expenses | $37.24 |
| Other Transportation | $337.12 |
| Total | $391.36 |