Government Travel Expenses
Sasseville, Karl - Director of Communications and Issues Management, Office of the President of the Treasury Board of Canada
Department:
Treasury Board of Canada Secretariat
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To staff the Minister at an announcement
Date:
Jan 14, 2020 to Jan 16, 2020
Destination:
Québec, Québec, Canada
Reference Number:
T-2020-P11-0006
Additional Comments:
Other transportation: Taxi & Rail
Costs
| Airfare | $0.00 |
| Lodging | $189.22 |
| Meals and Incidentals | $203.35 |
| Other Expenses | $0.00 |
| Other Transportation | $419.21 |
| Total | $811.78 |