Government Travel Expenses
Department:
Transport Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the Procurement team and Stakeholders regarding HFR project.
Date:
Mar 4, 2024 to Mar 5, 2024
Destination:
Montreal, Quebec
Reference Number:
T-2023-P12-0041
Costs
| Airfare | $0.00 |
| Lodging | $248.72 |
| Meals and Incidentals | $41.65 |
| Other Expenses | $0.00 |
| Other Transportation | $47.84 |
| Total | $338.21 |