Government Travel Expenses
Department:
Transport Canada
Purpose:
Meeting with various Transport Canada employees and stakeholders
Date:
Sep 19, 2011
Destination:
Montreal, Quebec
Reference Number:
TC-2011-2012-Q3-8300
Costs
| Airfare | $0.00 |
| Lodging | $187.49 |
| Meals and Incidentals | $15.35 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $202.84 |