Government Travel Expenses
Lévesque, Louis - Deputy Minister
Department:
Transport Canada
Purpose:
To brief the Minister
Date:
Mar 17, 2014
Destination:
Toronto, Ontario
Reference Number:
TC-2014-2015-Q1-10695
Costs
| Airfare | $694.08 |
| Lodging | $0.00 |
| Meals and Incidentals | $15.10 |
| Other Expenses | $0.00 |
| Other Transportation | $28.00 |
| Total | $737.18 |