Government Travel Expenses
Department:
Canadian Space Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel to Montreal for meetings
Date:
May 20, 2024 to May 23, 2024
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P05-00003
Costs
| Airfare | $0.00 |
| Lodging | $967.47 |
| Meals and Incidentals | $292.80 |
| Other Expenses | $0.00 |
| Other Transportation | $352.18 |
| Total | $1,612.45 |