Government Travel Expenses
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 |