Government Travel Expenses
Frenette, Sylvain - Deputy Director of Regional
Department:
Transport Canada
Purpose:
Various meetings
Date:
Oct 17, 2014
Destination:
Montreal, Magog and Saint-Sébastien, Quebec
Reference Number:
TC-2014-2015-Q3-11756
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $16.35 |
Other Expenses | $0.00 |
Other Transportation | $153.92 |
Total | $170.27 |