Government Travel Expenses
Department:
National Capital Commission
Disclosure Group:
Senior officer or employee
Purpose:
Business travel to meet with external partners
Date:
Dec 4, 2016 to Dec 5, 2016
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2016-12-0001-MK
Costs
| Airfare | $0.00 |
| Lodging | $130.90 |
| Meals and Incidentals | $155.82 |
| Other Expenses | $0.00 |
| Other Transportation | $34.00 |
| Total | $320.72 |