Government Travel Expenses
Scott Streiner - Chair and Chief Executive Officer
Department:
Canadian Transportation Agency
Purpose:
Meeting at Minister's office
Date:
Sep 1, 2016
Destination:
Montreal, QC
Reference Number:
T-2017-Q2-00004
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $17.00 |
Other Expenses | $0.00 |
Other Transportation | $6.00 |
Total | $23.00 |