Government Travel Expenses
Department:
Transport Canada
Purpose:
Various Meetings
Date:
May 3, 2014 to May 4, 2014
Destination:
Montréal, Quebec
Reference Number:
TC-2014-2015-Q1-10928
Costs
| Airfare | $0.00 |
| Lodging | $177.31 |
| Meals and Incidentals | $59.75 |
| Other Expenses | $0.00 |
| Other Transportation | $272.43 |
| Total | $509.49 |