Government Travel Expenses
Department:
Transport Canada
Disclosure Group:
Senior officer or employee
Purpose:
Peer Exchange: National Supply Chain Offices of the USA and Canada
Date:
Nov 18, 2024 to Nov 19, 2024
Destination:
Montreal, Quebec
Reference Number:
T-2024-P12-0025
Costs
| Airfare | $0.00 |
| Lodging | $201.12 |
| Meals and Incidentals | $72.25 |
| Other Expenses | $0.00 |
| Other Transportation | $270.08 |
| Total | $543.45 |