Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompany the Minister to a working sessions
Date:
Sep 24, 2013
Destination:
Montreal, Quebec
Reference Number:
TC-2013-2014-Q3-9997
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $16.00 |
| Other Transportation | $220.00 |
| Total | $236.00 |