Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompany the Minister to an announcement
Date:
Jul 12, 2012
Destination:
Montréal, Québec
Reference Number:
TC-2012-2013-Q2-8766
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $55.70 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $55.70 |