Government Travel Expenses
Department:
Transport Canada
Purpose:
Various meetings
Date:
Mar 27, 2014 to Apr 5, 2014
Destination:
Montréal, Quebec
Reference Number:
TC-2014-2015-Q1-10728
Costs
| Airfare | $0.00 |
| Lodging | $330.82 |
| Meals and Incidentals | $77.05 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $407.87 |