Government Travel Expenses
Simard, Emilie - Director of Communications
Department:
Transport Canada
Purpose:
Support the Minister during meetings and media briefings.
Date:
Aug 31, 2018 to Sep 3, 2018
Destination:
Montreal, Quebec
Reference Number:
TC-2018-2019-Q2-16089
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $67.35 |
Other Expenses | $0.00 |
Other Transportation | $314.63 |
Total | $381.98 |