Government Travel Expenses
Frenette, Sylvain - Deputy Director of Regional
Department:
Transport Canada
Purpose:
Various meetings
Date:
Sep 9, 2014
Destination:
Châteauguay, Quebec
Reference Number:
TC-2014-2015-Q3-11760
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $28.84 |
| Total | $28.84 |