Government Travel Expenses
Murphy, Alison - Communications Administrative Assistant
Department:
Transport Canada
Purpose:
To staff the Minister at an event organized by the Chamber of Commerce of Metropolitan Montreal.
Date:
May 5, 2019 to May 6, 2019
Destination:
Montreal, Quebec
Reference Number:
TC-2019-2020-Q1-16429
Costs
Airfare | $0.00 |
Lodging | $332.01 |
Meals and Incidentals | $71.15 |
Other Expenses | $0.00 |
Other Transportation | $62.07 |
Total | $465.23 |