Government Travel Expenses
Department:
Canadian Heritage
Disclosure Group:
Senior officer or employee
Purpose:
Representing the department at an event (ADISQ 2019)
Date:
Oct 27, 2019 to Oct 28, 2019
Destination:
Montreal, (Quebec)
Reference Number:
T-2019-P9-00009
Costs
| Airfare | $0.00 |
| Lodging | $287.97 |
| Meals and Incidentals | $34.60 |
| Other Expenses | $0.00 |
| Other Transportation | $225.42 |
| Total | $547.99 |