Government Travel Expenses
Department:
Office of the Commissioner of Official Languages
Disclosure Group:
Senior officer or employee
Purpose:
Attended a professional development course
Date:
Oct 25, 2015 to Oct 27, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q3-00013
Costs
| Airfare | $0.00 |
| Lodging | $411.32 |
| Meals and Incidentals | $151.90 |
| Other Expenses | $5.65 |
| Other Transportation | $425.32 |
| Total | $994.19 |