Government Travel Expenses
Périard,Richard - Driver
Department:
Transport Canada
Purpose:
Drove the Minister
Date:
Oct 30, 2014 to Oct 31, 2014
Destination:
Quebec City and Montreal, Quebec
Reference Number:
TC-2014-2015-Q3-11713
Costs
Airfare | $0.00 |
Lodging | $166.60 |
Meals and Incidentals | $151.10 |
Other Expenses | $0.00 |
Other Transportation | $20.00 |
Total | $337.70 |