Government Travel Expenses
Scott Streiner - Chair and Chief Executive Officer
Department:
Canadian Transportation Agency
Disclosure Group:
Senior officer or employee
Purpose:
Stakeholder roundtables and meetings
Date:
Sep 25, 2016 to Sep 26, 2016
Destination:
Montreal, QC
Reference Number:
T-2017-Q3-00001
Costs
Airfare | $0.00 |
Lodging | $166.60 |
Meals and Incidentals | $158.60 |
Other Expenses | $10.82 |
Other Transportation | $244.58 |
Total | $580.60 |