Government Travel Expenses
Department:
Transport Canada
Purpose:
Attended meetings and spoke at a luncheon conference
Date:
Oct 2, 2013 to Oct 3, 2013
Destination:
Montreal, Quebec
Reference Number:
TC-2013-2014-Q3-9729
Costs
| Airfare | $702.71 |
| Lodging | $248.72 |
| Meals and Incidentals | $92.00 |
| Other Expenses | $56.00 |
| Other Transportation | $120.00 |
| Total | $1,219.43 |