Government Travel Expenses
Department:
National Capital Commission
Disclosure Group:
Senior officer or employee
Purpose:
Business travel to meet with external partners
Date:
Mar 26, 2017 to Mar 27, 2017
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2017-03-0002-MK
Costs
| Airfare | $0.00 |
| Lodging | $241.36 |
| Meals and Incidentals | $159.95 |
| Other Expenses | $0.75 |
| Other Transportation | $0.00 |
| Total | $402.06 |