Government Travel Expenses
Department:
National Capital Commission
Disclosure Group:
Senior officer or employee
Purpose:
Strategic planning session of the Board of Directors
Date:
Sep 18, 2019
Destination:
Chelsea, Quebec, Canada
Reference Number:
T-2019-10-0002-LM
Costs
| Airfare | |
| Lodging | $292.62 |
| Meals and Incidentals | $183.73 |
| Other Expenses | |
| Other Transportation | |
| Total | $476.35 |