Government Travel Expenses
Department:
Transport Canada
Purpose:
Meetings in Montreal
Date:
Oct 11, 2012
Destination:
Montréal, Québec
Reference Number:
TC-2012-2013-Q3-8901
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $364.53 |
| Total | $364.53 |