Government Travel Expenses
Department:
Transport Canada
Purpose:
Training
Date:
Jan 17, 2013 to Jan 18, 2013
Destination:
Montreal, Quebec
Reference Number:
TC-2012-2013-Q4-9032
Costs
| Airfare | $0.00 |
| Lodging | $129.71 |
| Meals and Incidentals | $147.20 |
| Other Expenses | $0.00 |
| Other Transportation | $137.96 |
| Total | $414.87 |