Government Travel Expenses
Paquette, Marie-Josée - Press Secretary
Department:
Transport Canada
Purpose:
Accompany the Minister to various meetings
Date:
Jan 21, 2014 to Jan 23, 2014
Destination:
Québec and Montréal, Quebec
Reference Number:
TC-2013-2014-Q4-10189
Costs
Airfare | $0.00 |
Lodging | $290.94 |
Meals and Incidentals | $212.70 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $503.64 |