Government Travel Expenses
Department:
Public Safety Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Held a press conference.
Date:
May 6, 2018 to May 7, 2018
Destination:
Montreal, Quebec
Reference Number:
T-2018-Q1-00025
Costs
| Airfare | $858.51 |
| Lodging | $236.82 |
| Meals and Incidentals | $54.05 |
| Other Expenses | $0.00 |
| Other Transportation | $48.00 |
| Total | $1,197.38 |