Government Travel Expenses
Department:
National Capital Commission
Disclosure Group:
Senior officer or employee
Purpose:
Business meetings and site visits
Date:
Aug 13, 2015 to Aug 14, 2015
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2015-06-0007-MK
Costs
| Airfare | $0.00 |
| Lodging | $188.02 |
| Meals and Incidentals | $126.00 |
| Other Expenses | $0.00 |
| Other Transportation | $224.84 |
| Total | $655.06 |