Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompanied the Minister
Date:
Aug 17, 2014 to Aug 29, 2014
Destination:
Quebec City, Quebec
Reference Number:
TC-2014-2015-Q2-11725
Costs
| Airfare | $0.00 |
| Lodging | $1,109.30 |
| Meals and Incidentals | $1,059.50 |
| Other Expenses | $0.00 |
| Other Transportation | $639.61 |
| Total | $2,808.41 |