Government Travel Expenses
Tremblay, Jean-François - Deputy Minister
Department:
Transport Canada
Purpose:
To meet with regional staff and stakeholders
Date:
Oct 5, 2015 to Oct 6, 2015
Destination:
Moncton and Saint John, New Brunswick
Reference Number:
TC-2015-2016-Q3-13089
Costs
Airfare | $768.59 |
Lodging | $156.65 |
Meals and Incidentals | $156.50 |
Other Expenses | $0.00 |
Other Transportation | $18.02 |
Total | $1,099.76 |