Government Travel Expenses
Department:
Transport Canada
Purpose:
Various meetings
Date:
Nov 22, 2013 to Nov 24, 2013
Destination:
Quebec, Quebec
Reference Number:
TC-2013-2014-Q3-10090
Costs
| Airfare | $0.00 |
| Lodging | $306.16 |
| Meals and Incidentals | $51.90 |
| Other Expenses | $0.00 |
| Other Transportation | $361.38 |
| Total | $719.44 |