Government Travel Expenses
Department:
Department of Justice Canada
Disclosure Group:
Senior officer or employee
Purpose:
Quebec Regional Office Visit
Date:
May 27, 2019 to May 29, 2019
Destination:
Montréal, Québec
Reference Number:
T-2019-Q1-00051
Costs
| Airfare | $0.00 |
| Lodging | $521.22 |
| Meals and Incidentals | $285.05 |
| Other Expenses | $0.00 |
| Other Transportation | $247.21 |
| Total | $1,053.48 |