Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings
Date:
Nov 7, 2014 to Nov 8, 2014
Destination:
Montréal, Québec
Reference Number:
T-2014-P08-00013
Costs
| Airfare | $0.00 |
| Lodging | $213.01 |
| Meals and Incidentals | $91.60 |
| Other Expenses | $0.00 |
| Other Transportation | $373.24 |
| Total | $677.85 |