Government Travel Expenses
Department:
Transport Canada
Purpose:
Delivered materials to the Minister and accompanied her to stakeholder meetings
Date:
Nov 23, 2014 to Nov 27, 2014
Destination:
Milton, Ontario
Reference Number:
TC-2014-2015-Q3-11669
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $762.45 |
| Total | $762.45 |