Government Travel Expenses
Armstrong, Lauren - Special Assistant – Communication and Issues
Department:
Transport Canada
Purpose:
Accompanied the Minister to the Canadian Ferry Operators Association, then accompanied the Minister to the Federal-Provincial-Territorial Ministers meeting and at the Transportation Association of Canada's annual conference
Date:
Sep 30, 2014 to Oct 2, 2014
Destination:
Montreal, Quebec
Reference Number:
TC-2014-2015-Q3-11488
Costs
Airfare | $1,016.21 |
Lodging | $354.62 |
Meals and Incidentals | $167.10 |
Other Expenses | $0.00 |
Other Transportation | $78.78 |
Total | $1,616.71 |