Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompany the Minister to meetings
Date:
Oct 4, 2011 to Oct 5, 2011
Destination:
Montreal, Quebec
Reference Number:
TC-2011-2012-Q3-8286
Costs
| Airfare | $0.00 |
| Lodging | $163.90 |
| Meals and Incidentals | $119.45 |
| Other Expenses | $0.00 |
| Other Transportation | $257.00 |
| Total | $540.35 |