Government Travel Expenses
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 |