Government Travel Expenses
Department:
Department of Justice Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attended a meeting on Bill C-45
Date:
Jan 9, 2018
Destination:
Montréal, QC
Reference Number:
T-2017-Q4-00152
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $38.00 |
| Other Expenses | $0.00 |
| Other Transportation | $219.98 |
| Total | $257.98 |