Government Travel Expenses
Scott Streiner - Chair and Chief Executive Officer
Department:
Canadian Transportation Agency
Purpose:
Stakeholder Meeting
Date:
Aug 24, 2016 to Aug 25, 2016
Destination:
Montreal, QC
Reference Number:
T-2017-Q2-00003
Costs
Airfare | $0.00 |
Lodging | $145.18 |
Meals and Incidentals | $175.40 |
Other Expenses | $5.65 |
Other Transportation | $137.15 |
Total | $463.38 |