Government Travel Expenses
Scott Streiner - Chair and Chief Executive Officer
Department:
Canadian Transportation Agency
Disclosure Group:
Senior officer or employee
Purpose:
Ministerial meeting
Date:
Mar 15, 2019
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2019-Q4-00009
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $19.85 |
Other Expenses | $10.50 |
Other Transportation | $282.56 |
Total | $312.91 |