Government Travel Expenses
Simard, Emilie - Director of Communications
Department:
Transport Canada
Purpose:
Support the Minister during meeting and briefings with key officials.
Date:
Aug 24, 2018 to Aug 27, 2018
Destination:
Montreal, Quebec
Reference Number:
TC-2018-2019-Q2-16088
Costs
| Airfare | $0.00 |
| Lodging | $50.00 |
| Meals and Incidentals | $104.10 |
| Other Expenses | $0.00 |
| Other Transportation | $233.28 |
| Total | $387.38 |