Government Travel Expenses
Department:
Transport Canada
Purpose:
Spoke at a luncheon with transportation directors and attended meetings with stakeholders
Date:
Dec 5, 2013
Destination:
Montréal, Québec and Toronto, Ontario
Reference Number:
TC-2013-2014-Q4-10196
Costs
| Airfare | $690.90 |
| Lodging | $0.00 |
| Meals and Incidentals | $42.00 |
| Other Expenses | $0.00 |
| Other Transportation | $153.25 |
| Total | $886.15 |