Government Travel Expenses
Department:
Department of Justice Canada
Disclosure Group:
Senior officer or employee
Purpose:
Quebec Regional Office visit
Date:
Nov 21, 2017 to Nov 22, 2017
Destination:
Montréal, QC
Reference Number:
T-2017-Q3-00009
Costs
| Airfare | $237.53 |
| Lodging | $172.55 |
| Meals and Incidentals | $72.60 |
| Other Expenses | $0.00 |
| Other Transportation | $37.44 |
| Total | $520.12 |