Government Travel Expenses
Department:
Transport Canada
Purpose:
Various Meetings
Date:
Aug 28, 2013 to Aug 29, 2013
Destination:
Montreal, Quebec
Reference Number:
TC-2013-2014-Q2-9969
Costs
| Airfare | $0.00 |
| Lodging | $197.41 |
| Meals and Incidentals | $148.90 |
| Other Expenses | $0.00 |
| Other Transportation | $228.00 |
| Total | $574.31 |