Government Travel Expenses
Department:
Transport Canada
Purpose:
Various meetings
Date:
May 16, 2014
Destination:
Montréal, Quebec
Reference Number:
TC-2014-2015-Q1-10769
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $15.25 |
| Other Expenses | $0.00 |
| Other Transportation | $206.00 |
| Total | $221.25 |