Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompany the Minister to meetings
Date:
Sep 28, 2010
Destination:
Montreal, Quebec
Reference Number:
TC-2010-2011-Q3-7221
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $38.90 |
| Other Expenses | $0.00 |
| Other Transportation | $141.56 |
| Total | $180.46 |