Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel to Montreal for WFMM for preparation.
Date:
Aug 20, 2018
Destination:
Montreal
Reference Number:
T-2018-P05-00036
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $67.35 |
| Other Expenses | $0.00 |
| Other Transportation | $238.75 |
| Total | $306.10 |