Government Travel Expenses
Department:
Department of Justice Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attended the Cross-Cultural Roundtable on Security
Date:
Feb 23, 2018
Destination:
Montréal, Québec
Reference Number:
T-2017-Q4-00179
Costs
| Airfare | $486.84 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $205.50 |
| Total | $692.34 |