Government Travel Expenses
Department:
Public Safety Canada
Disclosure Group:
Senior officer or employee
Purpose:
Stakeholder Engagement
Date:
Dec 20, 2018
Destination:
Montreal, Quebec
Reference Number:
T-2018-Q4-00014
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $90.10 |
| Other Expenses | $0.00 |
| Other Transportation | $280.90 |
| Total | $371.00 |