Government Travel Expenses
Department:
Transport Canada
Purpose:
testify in court on behalf of Transport Canada
Date:
May 7, 2014 to May 8, 2014
Destination:
Montreal, Quebec
Reference Number:
TC-2014-2015-Q1-10708
Costs
| Airfare | $276.62 |
| Lodging | $243.95 |
| Meals and Incidentals | $48.50 |
| Other Expenses | $0.00 |
| Other Transportation | $42.12 |
| Total | $611.19 |