Government Travel Expenses
Department:
National Capital Commission
Disclosure Group:
Senior officer or employee
Purpose:
Business travel to meet with external partners
Date:
Apr 29, 2018 to Apr 30, 2018
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2018-06-0003-MK
Costs
| Airfare | $50.57 |
| Lodging | $201.28 |
| Meals and Incidentals | $169.55 |
| Other Expenses | $0.00 |
| Other Transportation | $60.00 |
| Total | $481.40 |