Government Travel Expenses
Patricia Jaton - Seputy Secretary, Policy, Program and Protocol Branch
Department:
Office of the Secretary to the Governor General
Purpose:
Visit to Montréal for business meetings
Date:
Jul 20, 2017
Destination:
Montréal, Quebec
Reference Number:
T-2017-Q2-003
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $35.20 |
Other Expenses | $0.00 |
Other Transportation | $29.65 |
Total | $64.85 |