Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompanied the Minister to various meetings
Date:
May 11, 2014 to May 12, 2014
Destination:
Montréal, Quebec
Reference Number:
TC-2014-2015-Q1-10911
Costs
| Airfare | $0.00 |
| Lodging | $50.00 |
| Meals and Incidentals | $108.25 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $158.25 |