Government Travel Expenses
Tremblay, Jean-François - Deputy Minister
Department:
Transport Canada
Purpose:
To meet with Regional Office Staff and Directors
Date:
Jul 27, 2015 to Jul 29, 2015
Destination:
Toronto, Ontario and Winnipeg, Manitoba
Reference Number:
TC-2015-2016-Q2-12970
Costs
Airfare | $1,526.50 |
Lodging | $159.64 |
Meals and Incidentals | $168.10 |
Other Expenses | $0.00 |
Other Transportation | $62.45 |
Total | $1,916.69 |