Government Travel Expenses
Department:
Canadian Heritage
Disclosure Group:
Senior officer or employee
Purpose:
Ministerial briefing
Date:
Nov 7, 2022
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2023-P8-0055
Additional Comments:
The train ticket home was cancelled since Mr. Ripley travelled with the DM to return home. A refund was received in the amount of $104.58.
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $102.45 |
| Other Expenses | $0.00 |
| Other Transportation | $125.54 |
| Total | $227.99 |