Government Travel Expenses
Department:
Canadian Space Agency
Disclosure Group:
Senior officer or employee
Purpose:
Inter-departmental meeting at ISED
Date:
Dec 1, 2016
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2017-T3-0019
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $17.25 |
| Other Expenses | $76.56 |
| Other Transportation | $0.00 |
| Total | $93.81 |