Government Travel Expenses
Department:
Transport Canada
Purpose:
Attended the National Corporate Services Management Committee meeting
Date:
Oct 3, 2013
Destination:
Montreal, Quebec
Reference Number:
TC-2013-2014-Q3-9908
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $15.10 |
| Other Expenses | $0.00 |
| Other Transportation | $206.23 |
| Total | $221.33 |