Government Travel Expenses
Department:
Transport Canada
Purpose:
Attended a FedNav dinner and met with the CEO of VIA Rail
Date:
Sep 4, 2014 to Sep 5, 2014
Destination:
Montreal, Quebec
Reference Number:
TC-2014-2015-Q3-11549
Costs
| Airfare | $741.37 |
| Lodging | $0.00 |
| Meals and Incidentals | $65.80 |
| Other Expenses | $0.00 |
| Other Transportation | $113.50 |
| Total | $920.67 |