Government Travel Expenses
Rock, Richard - Chauffeur
Department:
Transport Canada
Purpose:
Drove the Minister to meetings
Date:
May 10, 2016 to May 11, 2016
Destination:
Montreal
Reference Number:
TC-2016-2017-Q1-13626
Costs
Airfare | $0.00 |
Lodging | $166.60 |
Meals and Incidentals | $96.40 |
Other Expenses | $0.00 |
Other Transportation | $26.44 |
Total | $289.44 |