Government Travel Expenses
Department:
Transport Canada
Purpose:
Training
Date:
Feb 24, 2012
Destination:
Montreal, Quebec
Reference Number:
TC-2011-2012-Q4-8546
Costs
| Airfare | $256.84 |
| Lodging | $0.00 |
| Meals and Incidentals | $29.95 |
| Other Expenses | $0.00 |
| Other Transportation | $10.00 |
| Total | $296.79 |