Government Travel Expenses
Lebel, Denis - Minister
Department:
Transport Canada
Purpose:
Meeting with various Transport Canada's employees and stakeholders
Date:
Jul 16, 2011 to Jul 18, 2011
Destination:
Quebec, Quebec
Reference Number:
TC-2011-2012-Q2-8119
Costs
Airfare | $0.00 |
Lodging | $193.62 |
Meals and Incidentals | $153.15 |
Other Expenses | $36.62 |
Other Transportation | $295.00 |
Total | $678.39 |