Government Travel Expenses
Department:
Public Safety Canada
Disclosure Group:
Senior officer or employee
Purpose:
Cross-Cultural Roundtable on Security in Montréal
Date:
Feb 23, 2018 to Feb 24, 2018
Destination:
Montreal, Quebec
Reference Number:
T-2017-Q4-00033
Costs
| Airfare | $0.00 |
| Lodging | $201.12 |
| Meals and Incidentals | $36.20 |
| Other Expenses | $33.62 |
| Other Transportation | $319.30 |
| Total | $590.24 |