Government Travel Expenses
Paquette, Marie-Josée - Press Secretary
Department:
Transport Canada
Purpose:
Training
Date:
Jan 17, 2013 to Jan 18, 2013
Destination:
Montreal, Quebec
Reference Number:
TC-2012-2013-Q4-9032
Costs
Airfare | $0.00 |
Lodging | $129.71 |
Meals and Incidentals | $147.20 |
Other Expenses | $0.00 |
Other Transportation | $137.96 |
Total | $414.87 |