Government Travel Expenses
Department:
Transport Canada
Purpose:
Meeting with stakeholders
Date:
Aug 23, 2012
Destination:
Québec, Québec
Reference Number:
TC-2012-2013-Q2-8905
Costs
| Airfare | $0.00 |
| Lodging | $195.40 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $24.00 |
| Other Transportation | $0.00 |
| Total | $219.40 |