Government Travel Expenses
Lebel, Denis - Minister
Department:
Transport Canada
Purpose:
Events
Date:
Oct 2, 2014 to Oct 3, 2014
Destination:
Quebec City, Quebec
Reference Number:
TC-2014-2015-Q3-11729
Costs
| Airfare | $0.00 |
| Lodging | $164.62 |
| Meals and Incidentals | $122.55 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $287.17 |