Government Travel Expenses
Department:
Canadian Space Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel to Quebec for Industry meetings
Date:
Apr 17, 2024
Destination:
Quebec, Quebec, Canada
Reference Number:
T-2025-P02-00006
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $5.12 |
| Other Transportation | $65.55 |
| Total | $70.67 |