Government Travel Expenses
Simard, Emilie - Director of Communications
Department:
Transport Canada
Purpose:
Staff the Minister at an announcement for the aerospace sector in Canada, as well as media interviews and briefings with departmental officials
Date:
Feb 27, 2019 to Mar 4, 2019
Destination:
Montreal, Quebec
Reference Number:
TC-2018-2019-Q4-16421
Costs
Airfare | $0.00 |
Lodging | $152.31 |
Meals and Incidentals | $104.45 |
Other Expenses | $0.00 |
Other Transportation | $85.13 |
Total | $341.89 |