Government Travel Expenses
Hannoush, André - Policy Advisor
Department:
Transport Canada
Purpose:
Drive the Minister
Date:
May 4, 2014 to May 5, 2014
Destination:
Montréal, Quebec
Reference Number:
TC-2014-2015-Q1-10751
Costs
| Airfare | $0.00 |
| Lodging | $177.31 |
| Meals and Incidentals | $108.25 |
| Other Expenses | $0.00 |
| Other Transportation | $32.00 |
| Total | $317.56 |