Government Travel Expenses
Department:
National Capital Commission
Disclosure Group:
Senior officer or employee
Purpose:
Board of Directors strategic planning session
Date:
Sep 18, 2019
Destination:
Chelsea, Quebec, Canada
Reference Number:
T-2019-10-0001-LR
Costs
| Airfare | $706.27 |
| Lodging | $0.00 |
| Meals and Incidentals | $71.15 |
| Other Expenses | $0.00 |
| Other Transportation | $114.92 |
| Total | $892.34 |