Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompanied the Minister to various meetings
Date:
May 15, 2014
Destination:
Québec, Quebec
Reference Number:
TC-2014-2015-Q1-10909
Costs
| Airfare | $256.02 |
| Lodging | $0.00 |
| Meals and Incidentals | $31.20 |
| Other Expenses | $0.00 |
| Other Transportation | $90.03 |
| Total | $377.25 |