Government Travel Expenses
Lévesque, Louis - Deputy Minister
Department:
Transport Canada
Purpose:
Meetings with Quebec counterparts, regional employees and others
Date:
Mar 14, 2013
Destination:
Quebec, Quebec
Reference Number:
TC-2013-2014-Q1-9129
Costs
| Airfare | $544.24 |
| Lodging | $0.00 |
| Meals and Incidentals | $71.80 |
| Other Expenses | $0.00 |
| Other Transportation | $40.00 |
| Total | $656.04 |