Travel, hospitality, conference and event expenditures
Jean Morin, Vice President, Information Technology
Back to the list of expensesTravel expenses
- Purpose
- Miscellaneous expenses for travel to the Montreal office
- Date(s)
- 2021-06-14
- Destination(s)
- Montréeal, Quebec
- Other Transportation
- $21.00
- Accommodation
- $0.00
- Meals and incidentials
- $0.00
- Other
- $0.00
- Total
- $21.00
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.