Government Travel Expenses
Department:
Department of Justice Canada
Disclosure Group:
Senior officer or employee
Purpose:
Cross-Cultural Roundtable on Security
Date:
Feb 23, 2018 to Feb 24, 2018
Destination:
Montréal, Québec
Reference Number:
T-2017-Q4-00182
Costs
| Airfare | $0.00 |
| Lodging | $196.35 |
| Meals and Incidentals | $34.60 |
| Other Expenses | $5.65 |
| Other Transportation | $469.56 |
| Total | $706.16 |