Government Travel Expenses
Department:
Office of the Administrator of the Ship-source Oil Pollution Fund; (operating under the name) Ship and Rail Compensation Canada
Disclosure Group:
Senior officer or employee
Purpose:
Travel to Québec city, QC on February 25, 2019 in order to do outreach at the SODES, FQM, COMAQ and SOPF/FRAIDG.
Date:
Feb 25, 2019
Destination:
Quebec City, QC
Reference Number:
T-2018-P11-0007
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $45.05 |
| Other Expenses | $0.00 |
| Other Transportation | $211.48 |
| Total | $256.53 |