Government Travel Expenses

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Raymond Théberge - Commissioner
Department:
Office of the Commissioner of Official Languages
Disclosure Group:
Senior officer or employee
Purpose:
Participate in a knowledge transfer workshop on the topic of the Franco-Canadian mobility.
Date:
Nov 24, 2019 to Nov 26, 2019
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2019-P9-0002
Costs
Costs
Airfare$918.49
Lodging$0.00
Meals and Incidentals$51.90
Other Expenses$79.10
Other Transportation$61.86
Total$1,111.35