Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompany the Minister to various meetings
Date:
Jan 8, 2014 to Jan 9, 2014
Destination:
Montréal, Quebec
Reference Number:
TC-2013-2014-Q4-10194
Costs
| Airfare | $0.00 |
| Lodging | $165.41 |
| Meals and Incidentals | $122.55 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $287.96 |