Government Travel Expenses

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Lévesque, Louis - Deputy Minister
Department:
Transport Canada
Purpose:
To meet with Regional Office Staff
Date:
Nov 12, 2014 to Nov 13, 2014
Destination:
St. John's, Newfoundland and Labrador
Reference Number:
TC-2014-2015-Q3-11648
Costs
Costs
Airfare$1,956.54
Lodging$169.65
Meals and Incidentals$134.75
Other Expenses$0.00
Other Transportation$28.00
Total$2,288.94