Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompanied the Minister
Date:
Jun 24, 2014 to Jun 27, 2014
Destination:
Roberval, Quebec; Saint John and Moncton, New Brunswick; Montreal, Quebec
Reference Number:
TC-2014-2015-Q2-11296
Costs
| Airfare | $1,449.43 |
| Lodging | $318.51 |
| Meals and Incidentals | $289.45 |
| Other Expenses | $0.00 |
| Other Transportation | $80.10 |
| Total | $2,137.49 |