Government Travel Expenses
Department:
Transport Canada
Purpose:
Visit Regional Office and other meetings
Date:
Mar 6, 2014 to Mar 7, 2014
Destination:
Montréal, Quebec
Reference Number:
TC-2014-2015-Q1-10694
Costs
| Airfare | $0.00 |
| Lodging | $165.41 |
| Meals and Incidentals | $74.40 |
| Other Expenses | $0.00 |
| Other Transportation | $206.27 |
| Total | $446.08 |