Government Travel Expenses
Department:
Transport Canada
Purpose:
To accompany Minister at meetings with _x000D_
1) FedNav Limited_x000D_
2) St. Lawrence Seaway Development Corporation
Date:
Dec 5, 2013
Destination:
Montréal, Quebec
Reference Number:
TC-2013-2014-Q4-10370
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $57.10 |
| Other Expenses | $0.00 |
| Other Transportation | $270.74 |
| Total | $327.84 |