Government Travel Expenses
Department:
Department of Justice Canada
Disclosure Group:
Senior officer or employee
Purpose:
Supported the Deputy Minister at the Clarity Conference
Date:
Oct 25, 2018 to Oct 26, 2018
Destination:
Montréal, Québec
Reference Number:
T-2018-Q3-00018
Costs
| Airfare | $0.00 |
| Lodging | $243.95 |
| Meals and Incidentals | $124.70 |
| Other Expenses | $0.00 |
| Other Transportation | $87.59 |
| Total | $456.24 |