Government Travel Expenses
Department:
Office of the Secretary to the Governor General
Purpose:
Visit to Montréal to support Her Excellency
Date:
May 24, 2018 to May 28, 2018
Destination:
Montreal, Quebec
Reference Number:
T-2018-Q1-009
Costs
| Airfare | $0.00 |
| Lodging | $466.00 |
| Meals and Incidentals | $83.80 |
| Other Expenses | $0.00 |
| Other Transportation | $103.23 |
| Total | $653.03 |