Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompany the Minister to various meetings
Date:
Mar 14, 2012 to Mar 15, 2012
Destination:
Montreal, Quebec
Reference Number:
TC-2012-2013-Q1-8647
Costs
| Airfare | $0.00 |
| Lodging | $164.22 |
| Meals and Incidentals | $89.50 |
| Other Expenses | $14.89 |
| Other Transportation | $0.00 |
| Total | $268.61 |