Government Travel Expenses
Lebel, Denis - Minister
Department:
Transport Canada
Purpose:
Various meetings and announcements
Date:
Jun 25, 2014 to Jun 27, 2014
Destination:
Saint John and Moncton, New Brunswick; Montreal, Quebec
Reference Number:
TC-2014-2015-Q2-11288
Costs
Airfare | $1,208.67 |
Lodging | $327.45 |
Meals and Incidentals | $241.65 |
Other Expenses | $0.00 |
Other Transportation | $257.50 |
Total | $2,035.27 |