Government Travel Expenses
Department:
National Capital Commission
Disclosure Group:
Senior officer or employee
Purpose:
Business travel to meet external partners
Date:
Nov 15, 2018 to Nov 17, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-12-0002-MK
Costs
| Airfare | $223.74 |
| Lodging | $597.00 |
| Meals and Incidentals | $212.25 |
| Other Expenses | $0.00 |
| Other Transportation | $65.90 |
| Total | $1,098.89 |