Government Travel Expenses
Department:
Transport Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the Procurement team and Stakeholders regarding HFR project.
Date:
May 6, 2024 to May 9, 2024
Destination:
Montreal, Quebec
Reference Number:
T-2024-P2-0030
Costs
| Airfare | $0.00 |
| Lodging | $963.90 |
| Meals and Incidentals | $354.65 |
| Other Expenses | $0.00 |
| Other Transportation | $386.66 |
| Total | $1,705.21 |