Government Travel Expenses
Périard,Richard - Driver
Department:
Transport Canada
Purpose:
Drove the Minister
Date:
Mar 1, 2015 to Mar 4, 2015
Destination:
Quebec City and Montreal, Quebec
Reference Number:
TC-2014-2015-Q4-12335
Costs
Airfare | $0.00 |
Lodging | $399.82 |
Meals and Incidentals | $334.30 |
Other Expenses | $0.00 |
Other Transportation | $205.12 |
Total | $939.24 |