Government Travel Expenses

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David Taylor - 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
Costs
Airfare$111.70
Lodging$0.00
Meals and Incidentals$69.85
Other Expenses$0.00
Other Transportation$11.70
Total$193.25