Government Travel Expenses
Department:
Canadian Space Agency
Disclosure Group:
Senior officer or employee
Purpose:
To participate to a grievance hearing
Date:
Apr 17, 2018
Destination:
Montreal (Quebec) Canada
Reference Number:
T-2018-Q1-0004
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $19.20 |
| Other Expenses | $28.21 |
| Other Transportation | $24.96 |
| Total | $72.37 |