Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompany the Minister to announcement and attend meeting
Date:
Jun 10, 2012 to Jun 11, 2012
Destination:
Montréal and Quebec, Quebec
Reference Number:
TC-2012-2013-Q2-8790
Costs
| Airfare | $0.00 |
| Lodging | $211.98 |
| Meals and Incidentals | $105.15 |
| Other Expenses | $0.00 |
| Other Transportation | $84.74 |
| Total | $401.87 |