Government Travel Expenses
Scott-Larouche, Alexandra - Administrative Assistant – Support Staff
Department:
Transport Canada
Purpose:
Communications support for the Minister during an announcement on the aerospace sector.
Date:
Oct 26, 2018 to Oct 28, 2018
Destination:
Mirabel, Quebec
Reference Number:
TC-2018-2019-Q3-16098
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $20.25 |
Other Expenses | $0.00 |
Other Transportation | $159.00 |
Total | $179.25 |