Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompanied the Minister to various meetings and Accompanied her at a luncheon conference
Date:
Oct 2, 2013 to Oct 3, 2013
Destination:
Montreal, Quebec
Reference Number:
TC-2013-2014-Q3-9868
Costs
| Airfare | $332.75 |
| Lodging | $224.91 |
| Meals and Incidentals | $122.55 |
| Other Expenses | $17.83 |
| Other Transportation | $0.00 |
| Total | $698.04 |