Government Travel Expenses
Department:
National Capital Commission
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with external partners
Date:
Mar 13, 2014 to Mar 15, 2014
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2014-03-0001-MK
Costs
| Airfare | $0.00 |
| Lodging | $283.24 |
| Meals and Incidentals | $166.10 |
| Other Expenses | $0.00 |
| Other Transportation | $312.98 |
| Total | $762.32 |