Government Travel Expenses
Périard,Richard - Driver
Department:
Transport Canada
Purpose:
Drove the Minister
Date:
Oct 2, 2014 to Oct 3, 2014
Destination:
Quebec and Roberval (Quebec)
Reference Number:
TC-2014-2015-Q3-11709
Costs
| Airfare | $0.00 |
| Lodging | $164.62 |
| Meals and Incidentals | $167.45 |
| Other Expenses | $0.00 |
| Other Transportation | $23.00 |
| Total | $355.07 |