Government Travel Expenses
Department:
Public Health Agency of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional Visit.
Date:
Jan 11, 2018 to Jan 12, 2018
Destination:
Montreal, Quebec
Reference Number:
T-2018-Q4-00067
Additional Comments:
Other Transportation - Train fare.
Costs
| Airfare | $0.00 |
| Lodging | $160.66 |
| Meals and Incidentals | $119.95 |
| Other Expenses | $12.43 |
| Other Transportation | $265.21 |
| Total | $558.25 |