Government Travel Expenses
Department:
National Capital Commission
Disclosure Group:
Senior officer or employee
Purpose:
Executive Management Committee Planning Session
Date:
Oct 7, 2014 to Oct 8, 2014
Destination:
Wakefield, Quebec, Canada
Reference Number:
T-2014-09-0002-MK
Costs
| Airfare | $0.00 |
| Lodging | $151.77 |
| Meals and Incidentals | $75.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $226.77 |