Government Travel Expenses
Department:
Transport Canada
Purpose:
Various meetings with stakeholders and departmental officials
Date:
Feb 10, 2011 to Feb 11, 2011
Destination:
Montreal, Quebec
Reference Number:
TC-2010-2011-Q4-7599
Costs
| Airfare | $0.00 |
| Lodging | $163.90 |
| Meals and Incidentals | $54.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $217.90 |