Government Travel Expenses
Lévesque, Louis - Deputy Minister
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 |