Government Travel Expenses
Scott Streiner - Chair and Chief Executive Officer
Department:
Canadian Transportation Agency
Purpose:
Meeting at Minister's office
Date:
Sep 1, 2016
Destination:
Montreal, QC
Reference Number:
T-2017-Q2-00004
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $17.00 |
| Other Expenses | $0.00 |
| Other Transportation | $6.00 |
| Total | $23.00 |