Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with french PM
Date:
Sep 18, 2018
Destination:
Clermont Ferrand
Reference Number:
T-2018-P06-00054
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $50.00 |
| Other Expenses | $0.00 |
| Other Transportation | $280.00 |
| Total | $330.00 |