Government Travel Expenses
Department:
Public Safety Canada
Disclosure Group:
Senior officer or employee
Purpose:
Canada-Quebec Exchange Meeting on the Quebec-Indemnization Project
Date:
Nov 27, 2018
Destination:
Montreal, Quebec
Reference Number:
T-2018-Q3-00059
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $90.10 |
| Other Expenses | $0.00 |
| Other Transportation | $220.16 |
| Total | $310.26 |