Government Travel Expenses
Frenette, Sylvain - Deputy Director of Regional
Department:
Transport Canada
Purpose:
Various meetings
Date:
Sep 2, 2014
Destination:
Saint-Jérôme and Terrebonne, Quebec
Reference Number:
TC-2014-2015-Q3-11761
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $15.25 |
| Other Expenses | $0.00 |
| Other Transportation | $71.07 |
| Total | $86.32 |