Government Travel Expenses
Department:
National Capital Commission
Disclosure Group:
Senior officer or employee
Purpose:
Strategic planning session of the Board of Directors
Date:
Sep 19, 2018 to Sep 20, 2018
Destination:
Wakefield, Quebec, Canada
Reference Number:
T-2018-09-0001-MS
Costs
| Airfare | $0.00 |
| Lodging | $392.71 |
| Meals and Incidentals | $51.90 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $444.61 |