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 22, 2024
Destination:
Montreal, Quebec
Reference Number:
T-2024-P3-0013
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $61.85 |
| Other Expenses | $0.00 |
| Other Transportation | $152.92 |
| Total | $214.77 |