Government Travel Expenses
Lavoie, Mario - Director of Operations
Department:
Transport Canada
Purpose:
Accompanied the Minister
Date:
May 4, 2014 to May 5, 2014
Destination:
Montréal, Quebec
Reference Number:
TC-2014-2015-Q1-10788
Costs
Airfare | $0.00 |
Lodging | $177.31 |
Meals and Incidentals | $92.30 |
Other Expenses | $0.00 |
Other Transportation | $162.37 |
Total | $431.98 |