Government Travel Expenses
Department:
National Capital Commission
Disclosure Group:
Senior officer or employee
Purpose:
Business travel to meet with external partners
Date:
Jan 25, 2017 to Jan 27, 2017
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2016-12-0002-MK
Costs
| Airfare | $257.52 |
| Lodging | $438.50 |
| Meals and Incidentals | $257.05 |
| Other Expenses | $15.88 |
| Other Transportation | $152.15 |
| Total | $1,121.10 |