Government Travel Expenses

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Roy, Marc - Director of Communications
Department:
Transport Canada
Purpose:
Accompanied the Minister to meetings
Date:
Mar 28, 2016 to Mar 30, 2016
Destination:
Halifax
Reference Number:
TC-2016-2017-Q1-13623
Costs
Costs
Airfare$1,270.69
Lodging$353.19
Meals and Incidentals$190.60
Other Expenses$0.00
Other Transportation$421.30
Total$2,235.78