Government Travel Expenses
Department:
Treasury Board of Canada Secretariat
Disclosure Group:
Senior officer or employee
Purpose:
To meet with the Regional Federal Council
Date:
Sep 18, 2018
Destination:
Montreal, QC
Reference Number:
T-2019-Q3-00038
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $86.80 |
| Other Expenses | $6.08 |
| Other Transportation | $0.00 |
| Total | $92.88 |