Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompanied the Minister to stakeholders meetings at the Minister's Constituency Office
Date:
Aug 25, 2014
Destination:
Milton, Ontario
Reference Number:
TC-2014-2015-Q2-11471
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $538.20 |
| Total | $538.20 |