Government Travel Expenses
Department:
Transport Canada
Purpose:
To attend meetings, dinners and give a presentation at The Conference of Montreal
Date:
Jun 9, 2014 to Jun 10, 2014
Destination:
Montreal, Quebec
Reference Number:
TC-2014-2015-Q2-11369
Costs
| Airfare | $0.00 |
| Lodging | $284.41 |
| Meals and Incidentals | $50.55 |
| Other Expenses | $0.00 |
| Other Transportation | $96.84 |
| Total | $431.80 |