Government Travel Expenses
Department:
Public Safety Canada
Disclosure Group:
Senior officer or employee
Purpose:
Federal, Provincial and Territorial Meeting of Ministers responsible for Emergency Management
Date:
May 24, 2018 to May 25, 2018
Destination:
Ottawa, Ontario
Reference Number:
T-2018-Q1-00031
Costs
| Airfare | $0.00 |
| Lodging | $160.16 |
| Meals and Incidentals | $65.45 |
| Other Expenses | $0.00 |
| Other Transportation | $20.28 |
| Total | $245.89 |