Government Travel Expenses
Department:
Transport Canada
Purpose:
Meeting with Regional Directors General
Date:
Apr 28, 2011
Destination:
Montreal, Quebec
Reference Number:
TC-2011-2012-Q1-8007
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $14.15 |
| Other Expenses | $0.00 |
| Other Transportation | $260.18 |
| Total | $274.33 |