Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompanied the Minister to various meetings
Date:
Mar 16, 2014 to Mar 23, 2014
Destination:
Vancouver, British Columbia and Montréal, Quebec
Reference Number:
TC-2014-2015-Q1-10749
Costs
| Airfare | $943.01 |
| Lodging | $372.80 |
| Meals and Incidentals | $107.45 |
| Other Expenses | $0.00 |
| Other Transportation | $42.50 |
| Total | $1,465.76 |