Government Travel Expenses
Department:
Transport Canada
Purpose:
Various meetings
Destination:
Montreal, Quebec
Reference Number:
TC-2013-2014-Q4-10328
Costs
| Airfare | $701.30 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $701.30 |