Government Travel Expenses
Department:
National Capital Commission
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with external partner
Date:
May 21, 2014 to May 23, 2014
Destination:
Quebec, Quebec, Canada
Second place visited:
Montreal, Quebec, Canada
Reference Number:
T-2014-03-0005-MK
Costs
| Airfare | $0.00 |
| Lodging | $280.20 |
| Meals and Incidentals | $216.50 |
| Other Expenses | $0.00 |
| Other Transportation | $70.30 |
| Total | $567.00 |