Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompany the Minister to an announcement
Date:
Jun 21, 2012 to Jun 22, 2012
Destination:
Montréal, Québec
Reference Number:
TC-2012-2013-Q2-8767
Costs
| Airfare | $0.00 |
| Lodging | $157.52 |
| Meals and Incidentals | $105.90 |
| Other Expenses | $0.00 |
| Other Transportation | $200.40 |
| Total | $463.82 |