Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompany the Minister to meetings
Date:
Sep 25, 2011 to Sep 27, 2011
Destination:
Montreal, Quebec
Reference Number:
TC-2011-2012-Q3-8282
Costs
| Airfare | $0.00 |
| Lodging | $398.56 |
| Meals and Incidentals | $150.15 |
| Other Expenses | $0.00 |
| Other Transportation | $333.82 |
| Total | $882.53 |