Travel, hospitality, conference and event expenditures
Marie-Linda Lord, Member
Back to the list of expensesTravel expenses
- Purpose
- Training session
- Date(s)
- 2019-05-25 To 2019-05-27
- Destination(s)
- Montreal, Quebec
- Other Transportation
- $775.58
- Accommodation
- $321.32
- Meals and incidentials
- $151.90
- Other
- $12.43
- Total
- $1,261.23
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.