Government Travel Expenses
Department:
International Joint Commission
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the Director General, Montreal Metropolitan Community
Date:
Dec 3, 2024
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P3-0006
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $27.00 |
| Other Expenses | $0.00 |
| Other Transportation | $353.78 |
| Total | $380.78 |