Government Travel Expenses
Department:
National Capital Commission
Disclosure Group:
Senior officer or employee
Purpose:
Fees for cancellation Via Rail - Business meeting
Date:
Jun 28, 2018
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2018-09-0002-MK
Costs
| Airfare | $63.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $63.00 |