Government Travel Expenses
Department:
Transport Canada
Purpose:
Speaking at the annual Strategic Transport Forum of the Chamber of Commerce of Metropolitan Montreal
Date:
Apr 25, 2013 to Apr 26, 2013
Destination:
Montreal, Quebec
Reference Number:
TC-2013-2014-Q1-9192
Costs
| Airfare | $0.00 |
| Lodging | $165.41 |
| Meals and Incidentals | $34.60 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $200.01 |