Government Travel Expenses
Department:
Transport Canada
Purpose:
To support the Minister with strategic planning with officials.
Date:
Dec 19, 2018
Destination:
Montreal, Quebec
Reference Number:
TC-2018-2019-Q4-16223
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $248.62 |
| Total | $248.62 |