Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Training
Date:
Jan 15, 2025 to Jan 16, 2025
Destination:
Montreal - Quebec
Reference Number:
T-2024-P10-00019
Costs
| Airfare | $0.00 |
| Lodging | $292.00 |
| Meals and Incidentals | $119.00 |
| Other Expenses | $0.00 |
| Other Transportation | $510.00 |
| Total | $921.00 |