Government Travel Expenses
Department:
Canadian Transportation Agency
Purpose:
Meeting at Minister's office
Date:
Aug 8, 2016
Destination:
Ottawa, ON
Reference Number:
T-2017-Q2-00002
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $9.00 |
| Total | $9.00 |