Government Travel Expenses
Department:
Canadian Space Agency
Disclosure Group:
Senior officer or employee
Purpose:
To participate to a meeting with stakeholders
Date:
Oct 22, 2018 to Oct 26, 2018
Destination:
Madrid, Spain
Reference Number:
T-2018-Q3-0013
Additional Comments:
Trip canceled
Costs
| Airfare | |
| Lodging | |
| Meals and Incidentals | |
| Other Expenses | $699.44 |
| Other Transportation | |
| Total | $699.44 |