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-2019-10-0002-CL
Costs
| Airfare | $0.00 |
| Lodging | $292.62 |
| Meals and Incidentals | $163.63 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $456.25 |