Government Travel Expenses
Department:
Transport Canada
Purpose:
Attended a lunch meeting with the President of National Steel Car
Date:
Oct 4, 2013
Destination:
Hamilton, Ontario
Reference Number:
TC-2013-2014-Q3-9750
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $55.00 |
| Total | $55.00 |