Government Travel Expenses
Paquette, Marie-Josée - Press Secretary
Department:
Transport Canada
Purpose:
Accompany the Minister to various meetings and announcements
Date:
Jan 14, 2014 to Jan 15, 2014
Destination:
Montréal, Quebec
Reference Number:
TC-2013-2014-Q4-10193
Costs
| Airfare | $0.00 |
| Lodging | $165.41 |
| Meals and Incidentals | $107.45 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $272.86 |