Government Travel Expenses
Department:
Transport Canada
Purpose:
Training
Date:
Jan 17, 2013 to Jan 18, 2013
Destination:
Montreal, Quebec
Reference Number:
TC-2012-2013-Q4-9051
Costs
| Airfare | $0.00 |
| Lodging | $50.00 |
| Meals and Incidentals | $106.40 |
| Other Expenses | $0.00 |
| Other Transportation | $109.44 |
| Total | $265.84 |