Government Travel Expenses
Lebel, Denis - Minister
Department:
Transport Canada
Purpose:
Various meetings
Date:
Feb 27, 2014 to Mar 3, 2014
Destination:
Montréal, Québec
Reference Number:
TC-2013-2014-Q4-10729
Additional Comments:
The flight for this trip (816.38$) was paid by Canada Economic Development for Quebec Regions
Costs
Airfare | $0.00 |
Lodging | $165.41 |
Meals and Incidentals | $107.45 |
Other Expenses | $0.00 |
Other Transportation | $142.50 |
Total | $415.36 |