Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompany the Minister to meetings
Date:
Nov 14, 2011
Destination:
Montreal, Quebec
Reference Number:
TC-2011-2012-Q3-8350
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $14.60 |
| Other Expenses | $0.00 |
| Other Transportation | $256.00 |
| Total | $270.60 |