Government Travel Expenses
Department:
Office of the Secretary to the Governor General
Purpose:
Travel for business meetings
Date:
May 8, 2018
Destination:
Montréal, Québec
Reference Number:
T-2018-Q1-006
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $19.20 |
| Other Expenses | $0.00 |
| Other Transportation | $176.09 |
| Total | $195.29 |