Government Travel Expenses
Department:
National Capital Commission
Disclosure Group:
Senior officer or employee
Purpose:
Board of Directors strategic planning session
Date:
Sep 12, 2016 to Sep 13, 2016
Destination:
Wakefield, Quebec, Canada
Reference Number:
T-2016-09-0001-MK
Costs
| Airfare | $0.00 |
| Lodging | $391.03 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $391.03 |