Government Travel Expenses
Taylor, David - Director of Communications
Department:
Department of Justice Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Communication support for the Minister
Date:
Mar 13, 2019
Destination:
Montréal, Québec
Reference Number:
T-2019-Q1-00039
Costs
| Airfare | $111.70 |
| Lodging | $0.00 |
| Meals and Incidentals | $69.85 |
| Other Expenses | $0.00 |
| Other Transportation | $11.70 |
| Total | $193.25 |