Government Travel Expenses
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
Airfare | $1,956.54 |
Lodging | $169.65 |
Meals and Incidentals | $134.75 |
Other Expenses | $0.00 |
Other Transportation | $28.00 |
Total | $2,288.94 |